Billed Entity:
132625
FREMONT COMMUNITY SCHOOL DIST
FRN:
1363923
Funding Year:
2006
470#:
445280000549770
471#:
495007
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,789.56
Last Date of Service:
 
Disbursed Amount:
$2,789.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$332.09
$332.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,985.08
$3,985.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,985.08
$3,985.08
Discount Percent:
70
70
Requested Amount:
$2,789.56
$2,789.56