Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
855092
Funding Year:
2002
470#:
377730000396966
471#:
321419
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$178,408.30
Last Date of Service:
 
Disbursed Amount:
$147,784.46
Payment Mode:
BEAR
Remaining:
$30,623.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,491.01
$17,491.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,892.12
$209,892.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,892.12
$209,892.12
Discount Percent:
85
85
Requested Amount:
$178,408.30
$178,408.30