Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
1380466
Funding Year:
2006
470#:
993430000554596
471#:
501767
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,867.07
Last Date of Service:
 
Disbursed Amount:
$8,814.27
Payment Mode:
SPI
Remaining:
$52.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,191.81
$1,191.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,301.72
$14,301.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,301.72
$14,301.72
Discount Percent:
62
62
Requested Amount:
$8,867.07
$8,867.07