Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
650316
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:
$80,850.00
Last Date of Service:
 
Disbursed Amount:
$77,202.70
Payment Mode:
BEAR
Remaining:
$3,647.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
70
70
Requested Amount:
$138,600.00
$138,600.00