Billed Entity:
132691
NORTH SCOTT COMM SCHOOL DIST
FRN:
1376192
Funding Year:
2006
470#:
137720000557352
471#:
499240
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,180.00
Last Date of Service:
 
Disbursed Amount:
$2,693.70
Payment Mode:
SPI
Remaining:
$486.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
50
50
Requested Amount:
$3,180.00
$3,180.00