Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1630360
Funding Year:
2006
470#:
829020000573895
471#:
519455
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$9,664.20
Last Date of Service:
 
Disbursed Amount:
$8,015.53
Payment Mode:
BEAR
Remaining:
$1,648.67
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
59
59
Requested Amount:
$9,664.20
$9,664.20