Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1226973
Funding Year:
2005
470#:
483810000519214
471#:
442318
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,327.20
Last Date of Service:
 
Disbursed Amount:
$1,327.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.20
$221.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,654.40
$2,654.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,654.40
$2,654.40
Discount Percent:
50
50
Requested Amount:
$1,327.20
$1,327.20