Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
1362706
Funding Year:
2006
470#:
977790000547415
471#:
494457
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$4,315.91
Payment Mode:
SPI
Remaining:
$436.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
72
72
Requested Amount:
$4,752.00
$4,752.00