Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
1377451
Funding Year:
2006
470#:
145910000554772
471#:
500814
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,856.86
Last Date of Service:
 
Disbursed Amount:
$2,463.02
Payment Mode:
SPI
Remaining:
$393.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$457.83
$457.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,493.96
$5,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,493.96
$5,493.96
Discount Percent:
52
52
Requested Amount:
$2,856.86
$2,856.86