Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1400312
Funding Year:
2006
470#:
543220000561481
471#:
509378
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,186.25
Last Date of Service:
 
Disbursed Amount:
$7,501.53
Payment Mode:
BEAR
Remaining:
$684.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,196.82
$1,196.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,361.84
$14,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,361.84
$14,361.84
Discount Percent:
57
57
Requested Amount:
$8,186.25
$8,186.25