Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1137788
Funding Year:
2004
470#:
392550000481877
471#:
414114
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:
$37,466.09
Last Date of Service:
2006-01-28
Disbursed Amount:
$33,066.33
Payment Mode:
SPI
Remaining:
$4,399.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,121.91
$6,121.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,462.92
$73,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,462.92
$73,462.92
Discount Percent:
51
51
Requested Amount:
$37,466.09
$37,466.09