Billed Entity:
135608
RIDGELAND SCHOOL DISTRICT 122
FRN:
1071977
Funding Year:
2004
470#:
102850000459169
471#:
391297
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,293.96
Last Date of Service:
 
Disbursed Amount:
$9,293.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,760.22
$1,760.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,122.64
$21,122.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,122.64
$21,122.64
Discount Percent:
44
44
Requested Amount:
$9,293.96
$9,293.96