Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
871214
Funding Year:
2002
470#:
406730000407433
471#:
318192
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$7,698.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,698.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$712.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,553.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,553.96
Discount Percent:
90
90
Requested Amount:
$8,640.00
$7,698.56