Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1953105
Funding Year:
2010
470#:
931630000792655
471#:
719327
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,338.94
Last Date of Service:
 
Disbursed Amount:
$2,238.94
Payment Mode:
SPI
Remaining:
$100.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.64
$243.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.68
$2,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.68
$2,923.68
Discount Percent:
80
80
Requested Amount:
$2,338.94
$2,338.94