Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1188306
Funding Year:
2004
470#:
476590000495946
471#:
428525
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,025.12
Last Date of Service:
 
Disbursed Amount:
$11,139.01
Payment Mode:
BEAR
Remaining:
$2,886.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,460.95
$1,460.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,531.40
$17,531.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,531.40
$17,531.40
Discount Percent:
80
80
Requested Amount:
$14,025.12
$14,025.12