Billed Entity:
136481
O[q2]FALLON HIGH SCHOOL DIST 203
FRN:
1068806
Funding Year:
2004
470#:
574703000457143
471#:
389883
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible trouble charge and service call.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,331.66
Last Date of Service:
 
Disbursed Amount:
$3,572.00
Payment Mode:
BEAR
Remaining:
$759.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$945.72
$902.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,348.64
$10,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,348.64
$10,829.16
Discount Percent:
40
40
Requested Amount:
$4,539.46
$4,331.66