Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
854989
Funding Year:
2002
470#:
377730000396966
471#:
321419
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users Food Services, Finance, Personnel, and Transportation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,512.32
Last Date of Service:
 
Disbursed Amount:
$61,512.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,104.04
$7,104.04
Ineligible Monthly Cost:
$0.00
$1,073.42
Months of Service:
12
12
Annual Recurring Charges:
$85,248.48
$72,367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,248.48
$72,367.44
Discount Percent:
85
85
Requested Amount:
$72,461.21
$61,512.32