Billed Entity:
60117
EDDYVILLE-BLAKESBURG ELEMENTARY SCHOOL/EDDYVILLE
FRN:
1399307
Funding Year:
2006
470#:
505240000553145
471#:
509104
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,199.88
Last Date of Service:
 
Disbursed Amount:
$2,199.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$261.89
$261.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.68
$3,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.68
$3,142.68
Discount Percent:
70
70
Requested Amount:
$2,199.88
$2,199.88