Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
1387199
Funding Year:
2006
470#:
632130000546625
471#:
502651
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,113.83
Last Date of Service:
 
Disbursed Amount:
$13,113.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,561.17
$1,561.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,734.04
$18,734.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,734.04
$18,734.04
Discount Percent:
70
70
Requested Amount:
$13,113.83
$13,113.83