Billed Entity:
132949
FORT ATKINSON SCHOOL DISTRICT
FRN:
1180923
Funding Year:
2004
470#:
965690000487731
471#:
426673
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:
$3,498.00
Last Date of Service:
 
Disbursed Amount:
$3,290.04
Payment Mode:
BEAR
Remaining:
$207.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
53
53
Requested Amount:
$3,498.00
$3,498.00