Billed Entity:
208896
TRI-COUNTY COMMUNITY SCHOOL DISTRICT
FRN:
1579681
Funding Year:
2007
470#:
826380000601248
471#:
571821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,096.22
Last Date of Service:
 
Disbursed Amount:
$2,096.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$249.55
$249.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.60
$2,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.60
$2,994.60
Discount Percent:
70
70
Requested Amount:
$2,096.22
$2,096.22