Billed Entity:
132099
MANSON-NW WEBSTER COMM SCHOOLS
FRN:
1374729
Funding Year:
2006
470#:
192900000561411
471#:
497080
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:
$4,105.65
Last Date of Service:
 
Disbursed Amount:
$4,105.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$703.36
$703.36
Ineligible Monthly Cost:
$92.40
$92.40
Months of Service:
12
12
Annual Recurring Charges:
$7,331.52
$7,331.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.52
$7,331.52
Discount Percent:
56
56
Requested Amount:
$4,105.65
$4,105.65