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Service Providers
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Windstream Communications, Inc.
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IL
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2006
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FRN 1443405
Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
1443405
Funding Year:
2006
470#:
134890000546043
471#:
523797
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$388.80
Last Date of Service:
Disbursed Amount:
$367.31
Payment Mode:
SPI
Remaining:
$21.49
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
40
40
Requested Amount:
$388.80
$388.80