Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
1072010
Funding Year:
2004
470#:
762850000459167
471#:
391298
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$541.63
Last Date of Service:
 
Disbursed Amount:
$541.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.84
$112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354.08
$1,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.08
$1,354.08
Discount Percent:
40
40
Requested Amount:
$541.63
$541.63