Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1388956
Funding Year:
2006
470#:
943080000562400
471#:
505463
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:
$6,810.13
Last Date of Service:
 
Disbursed Amount:
$4,524.94
Payment Mode:
SPI
Remaining:
$2,285.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$810.73
$810.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,728.76
$9,728.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,728.76
$9,728.76
Discount Percent:
70
70
Requested Amount:
$6,810.13
$6,810.13