Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
1123735
Funding Year:
2004
470#:
552500000475641
471#:
403770
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:
$1,488.23
Last Date of Service:
 
Disbursed Amount:
$1,116.62
Payment Mode:
SPI
Remaining:
$371.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$177.17
$177.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.04
$2,126.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.04
$2,126.04
Discount Percent:
70
70
Requested Amount:
$1,488.23
$1,488.23