Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1083717
Funding Year:
2004
470#:
132440000464135
471#:
396411
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$113,476.55
Last Date of Service:
 
Disbursed Amount:
$113,476.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,915.16
$12,915.16
Ineligible Monthly Cost:
$1,382.99
$1,382.99
Months of Service:
12
12
Annual Recurring Charges:
$138,386.04
$138,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,386.04
$138,386.04
Discount Percent:
82
82
Requested Amount:
$113,476.55
$113,476.55