Billed Entity:
136480
CENTRAL SCHOOL DISTRICT 104
FRN:
1193391
Funding Year:
2004
470#:
742620000474619
471#:
429542
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,196.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,196.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.49
$199.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,393.88
$2,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.88
$2,393.88
Discount Percent:
50
50
Requested Amount:
$1,196.94
$1,196.94