Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1307381
Funding Year:
2005
470#:
798240000518440
471#:
451719
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,080.80
Last Date of Service:
 
Disbursed Amount:
$776.54
Payment Mode:
SPI
Remaining:
$1,304.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
60
60
Requested Amount:
$2,080.80
$2,080.80