Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1750063
Funding Year:
2008
470#:
827960000574820
471#:
633089
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,181.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,839.71
Payment Mode:
BEAR
Remaining:
$341.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,303.00
$5,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,636.00
$63,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,636.00
$63,636.00
Discount Percent:
49
49
Requested Amount:
$31,181.64
$31,181.64