Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
1382306
Funding Year:
2006
470#:
406550000557312
471#:
502715
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,880.27
Last Date of Service:
 
Disbursed Amount:
$2,706.89
Payment Mode:
SPI
Remaining:
$173.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$320.03
$320.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.36
$3,840.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.36
$3,840.36
Discount Percent:
75
75
Requested Amount:
$2,880.27
$2,880.27