Billed Entity:
131858
GILBERT COMMUNITY SCHOOL DIST
FRN:
1451118
Funding Year:
2006
470#:
474800000549016
471#:
509064
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,157.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,157.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$526.28
$526.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,315.36
$6,315.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,315.36
$6,315.36
Discount Percent:
50
50
Requested Amount:
$3,157.68
$3,157.68