Billed Entity:
59034
GERARD OF IOWA SPECIAL ED CTR
FRN:
1063995
Funding Year:
2004
470#:
192070000460837
471#:
387086
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,181.79
Last Date of Service:
 
Disbursed Amount:
$2,422.13
Payment Mode:
BEAR
Remaining:
$759.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,248.43
$1,248.43
Ineligible Monthly Cost:
$69.99
$69.99
Months of Service:
12
3
Annual Recurring Charges:
$14,141.28
$3,535.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,141.28
$3,535.32
Discount Percent:
90
90
Requested Amount:
$12,727.15
$3,181.79