Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
1139944
Funding Year:
2004
470#:
786250000260960
471#:
414747
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,424.26
Last Date of Service:
2005-01-20
Disbursed Amount:
$7,424.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,651.52
$2,651.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$31,818.24
$18,560.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,818.24
$18,560.64
Discount Percent:
40
40
Requested Amount:
$12,727.30
$7,424.26