Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1536539
Funding Year:
2007
470#:
781240000595463
471#:
555962
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,381.47
Last Date of Service:
 
Disbursed Amount:
$2,122.66
Payment Mode:
SPI
Remaining:
$258.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.07
$248.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.84
$2,976.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.84
$2,976.84
Discount Percent:
80
80
Requested Amount:
$2,381.47
$2,381.47