Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1304376
Funding Year:
2005
470#:
371700000524142
471#:
453188
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,719.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,632.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,632.08
 
Discount Percent:
90
 
Requested Amount:
$18,568.87