Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1883807
Funding Year:
2009
470#:
201110000717143
471#:
687824
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,222.12
Last Date of Service:
 
Disbursed Amount:
$1,200.74
Payment Mode:
SPI
Remaining:
$21.38
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$145.49
$145.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.88
$1,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.88
$1,745.88
Discount Percent:
70
70
Requested Amount:
$1,222.12
$1,222.12