Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1328856
Funding Year:
2005
470#:
791220000342420
471#:
446552
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$152,469.60
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,469.60
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$17,170.00
$17,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,040.00
$206,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,040.00
$206,040.00
Discount Percent:
74
74
Requested Amount:
$152,469.60
$152,469.60