Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1385958
Funding Year:
2006
470#:
146820000546895
471#:
504290
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,502.53
Last Date of Service:
 
Disbursed Amount:
$3,205.36
Payment Mode:
SPI
Remaining:
$297.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$389.17
$389.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,670.04
$4,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,670.04
$4,670.04
Discount Percent:
75
75
Requested Amount:
$3,502.53
$3,502.53