Billed Entity:
135958
HAMPTON SCHOOL DISTRICT 29
FRN:
1379504
Funding Year:
2006
470#:
105310000545048
471#:
501429
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$706.19
Last Date of Service:
 
Disbursed Amount:
$706.16
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$165.00
$201.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,980.00
$1,412.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,412.39
Discount Percent:
50
50
Requested Amount:
$990.00
$706.20