Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1682950
Funding Year:
2008
470#:
674990000643788
471#:
602373
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,198.40
Last Date of Service:
 
Disbursed Amount:
$2,172.17
Payment Mode:
SPI
Remaining:
$26.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
80
80
Requested Amount:
$2,198.40
$2,198.40