Billed Entity:
132219
GREEN VALLEY AREA ED AGENCY 14
FRN:
1416666
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$692.40
Last Date of Service:
 
Disbursed Amount:
$664.44
Payment Mode:
SPI
Remaining:
$27.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.12
$86.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.44
$1,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.44
$1,033.44
Discount Percent:
67
67
Requested Amount:
$692.40
$692.40