Billed Entity:
227330
WOODBINE COMMUNITY SCHOOL DISTRICT
FRN:
1108002
Funding Year:
2004
470#:
633320000465620
471#:
401053
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,673.34
Last Date of Service:
 
Disbursed Amount:
$4,369.33
Payment Mode:
SPI
Remaining:
$304.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.35
$556.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,676.20
$6,676.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,676.20
$6,676.20
Discount Percent:
70
70
Requested Amount:
$4,673.34
$4,673.34