Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
2031012
Funding Year:
2010
470#:
832240000789070
471#:
730557
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:
$3,028.79
Last Date of Service:
 
Disbursed Amount:
$3,028.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.57
$360.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,326.84
$4,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,326.84
$4,326.84
Discount Percent:
70
70
Requested Amount:
$3,028.79
$3,028.79