Billed Entity:
136479
O[q2]FALLON SCHOOL DISTRICT 90
FRN:
1073551
Funding Year:
2004
470#:
138280000466237
471#:
391917
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: installation charge
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,598.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$421.98
$317.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.76
$3,805.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.76
$3,805.56
Discount Percent:
42
42
Requested Amount:
$2,126.78
$1,598.34