Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
1377407
Funding Year:
2006
470#:
880390000560480
471#:
500138
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,853.58
Last Date of Service:
 
Disbursed Amount:
$7,853.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,308.93
$1,308.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,707.16
$15,707.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,707.16
$15,707.16
Discount Percent:
50
50
Requested Amount:
$7,853.58
$7,853.58