Billed Entity:
59225
RIVER HILLS SCHOOL
FRN:
1429613
Funding Year:
2006
470#:
610770000557809
471#:
506042
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:
$3,052.70
Last Date of Service:
 
Disbursed Amount:
$509.89
Payment Mode:
SPI
Remaining:
$2,542.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.99
$317.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.88
$3,815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.88
$3,815.88
Discount Percent:
80
80
Requested Amount:
$3,052.70
$3,052.70