Billed Entity:
131977
SAYDEL COMMUNITY SCHOOL DISTRICT
FRN:
1195986
Funding Year:
2004
470#:
119110000374575
471#:
430586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,969.92
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,969.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,523.60
$1,523.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,283.20
$18,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,283.20
$18,283.20
Discount Percent:
63
60
Requested Amount:
$11,518.42
$10,969.92