Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1413261
Funding Year:
2006
470#:
827900000560956
471#:
513596
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,254.95
Last Date of Service:
 
Disbursed Amount:
$3,199.88
Payment Mode:
SPI
Remaining:
$55.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$393.11
$393.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,717.32
$4,717.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.32
$4,717.32
Discount Percent:
69
69
Requested Amount:
$3,254.95
$3,254.95