Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1865498
Funding Year:
2009
470#:
149940000642609
471#:
679210
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,761.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,135.14
Payment Mode:
SPI
Remaining:
$3,626.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,274.21
$1,274.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,290.52
$15,290.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,290.52
$15,290.52
Discount Percent:
90
90
Requested Amount:
$13,761.47
$13,761.47