Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1029578
Funding Year:
2003
470#:
953970000434853
471#:
370019
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-22
Committed Amount:
$81,254.39
Last Date of Service:
 
Disbursed Amount:
$54,258.59
Payment Mode:
BEAR
Remaining:
$26,995.80
Last Date to Invoice:
2006-02-13

Original
Committed
Monthly Cost:
$22,489.01
$22,489.01
Ineligible Monthly Cost:
$2,909.64
$2,909.64
Months of Service:
12
12
Annual Recurring Charges:
$234,952.44
$234,952.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,952.44
$234,952.44
Discount Percent:
83
83
Requested Amount:
$195,010.53
$195,010.53