Billed Entity:
132388
A H S T COMMUNITY SCHOOL DIST
FRN:
1435428
Funding Year:
2006
470#:
445920000551068
471#:
521197
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,189.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,189.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$673.00
$331.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$3,981.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$3,981.60
Discount Percent:
60
55
Requested Amount:
$4,845.60
$2,189.88