Billed Entity:
132219
GREEN VALLEY AREA ED AGENCY 14
FRN:
1416598
Funding Year:
2006
470#:
704930000565278
471#:
512476
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
The FRN was modified from $808.96 to $412.67 to remove the activation fees and ineligible service(s)directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,504.04
Last Date of Service:
 
Disbursed Amount:
$6,247.59
Payment Mode:
SPI
Remaining:
$256.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$808.96
$808.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,707.52
$9,707.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,707.52
$9,707.52
Discount Percent:
67
67
Requested Amount:
$6,504.04
$6,504.04