Billed Entity:
132432
CLARINDA COMM SCHOOL DISTRICT
FRN:
1398312
Funding Year:
2006
470#:
517390000566094
471#:
508592
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:
$9,005.04
Last Date of Service:
 
Disbursed Amount:
$8,780.60
Payment Mode:
SPI
Remaining:
$224.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
66
66
Requested Amount:
$9,005.04
$9,005.04