Billed Entity:
132239
MOUNT AYR COMM SCHOOL DISTRICT
FRN:
1121058
Funding Year:
2004
470#:
366090000471583
471#:
408963
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,974.18
Last Date of Service:
 
Disbursed Amount:
$14,974.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,782.64
$1,782.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,391.68
$21,391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,391.68
$21,391.68
Discount Percent:
70
70
Requested Amount:
$14,974.18
$14,974.18