Billed Entity:
235241
SOUTHWEST ARKANSAS ED. SERVICE CENTER
FRN:
1212699
Funding Year:
2004
470#:
878610000495906
471#:
434989
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$311.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.72
$44.72
Ineligible Monthly Cost:
$10.52
$10.52
Months of Service:
12
12
Annual Recurring Charges:
$410.40
$410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.40
$410.40
Discount Percent:
76
76
Requested Amount:
$311.90
$311.90