Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1431274
Funding Year:
2006
470#:
750920000573186
471#:
519912
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,044.68
Last Date of Service:
 
Disbursed Amount:
$3,410.12
Payment Mode:
SPI
Remaining:
$634.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$503.07
$503.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.84
$6,036.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.84
$6,036.84
Discount Percent:
67
67
Requested Amount:
$4,044.68
$4,044.68