Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
1197565
Funding Year:
2004
470#:
624420000494133
471#:
423538
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:
$6,234.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,234.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.61
$683.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,203.32
$8,203.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,203.32
$8,203.32
Discount Percent:
77
76
Requested Amount:
$6,316.56
$6,234.52