Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1375391
Funding Year:
2006
470#:
461960000561048
471#:
499777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,254.18
Last Date of Service:
 
Disbursed Amount:
$2,254.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.81
$234.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.72
$2,817.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.72
$2,817.72
Discount Percent:
80
80
Requested Amount:
$2,254.18
$2,254.18