Billed Entity:
136417
GRANT C C SCHOOL DISTRICT 110
FRN:
1282310
Funding Year:
2005
470#:
244060000502276
471#:
466290
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,213.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,213.94
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$608.70
$608.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,304.40
$7,304.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.40
$7,304.40
Discount Percent:
44
44
Requested Amount:
$3,213.94
$3,213.94