Billed Entity:
208896
TRI-COUNTY COMMUNITY SCHOOL DISTRICT
FRN:
1443796
Funding Year:
2006
470#:
434390000546258
471#:
524194
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-23
Committed Amount:
$1,016.99
Last Date of Service:
 
Disbursed Amount:
$1,016.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.14
$242.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.68
$2,905.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.68
$2,905.68
Discount Percent:
70
70
Requested Amount:
$2,033.98
$2,033.98