Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
650189
Funding Year:
2001
470#:
226760000320090
471#:
257543
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-05
Committed Amount:
$22,445.29
Last Date of Service:
 
Disbursed Amount:
$22,445.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,580.67
$4,580.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,968.04
$54,968.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,968.04
$54,968.04
Discount Percent:
70
70
Requested Amount:
$38,477.63
$38,477.63