Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1075860
Funding Year:
2004
470#:
791220000342420
471#:
392829
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$149,016.36
Last Date of Service:
2006-08-31
Disbursed Amount:
$144,546.36
Payment Mode:
BEAR
Remaining:
$4,470.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,011.00
$17,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,132.00
$204,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,132.00
$204,132.00
Discount Percent:
73
73
Requested Amount:
$149,016.36
$149,016.36