Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
1474270
Funding Year:
2006
470#:
626590000546985
471#:
493804
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,373.39
Last Date of Service:
 
Disbursed Amount:
$8,099.98
Payment Mode:
SPI
Remaining:
$1,273.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,148.70
$1,148.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,784.40
$13,784.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,784.40
$13,784.40
Discount Percent:
68
68
Requested Amount:
$9,373.39
$9,373.39