Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
1509839
Funding Year:
2007
470#:
559440000598913
471#:
546778
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,044.20
Last Date of Service:
 
Disbursed Amount:
$1,044.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.35
$140.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.20
$1,684.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.20
$1,684.20
Discount Percent:
62
62
Requested Amount:
$1,044.20
$1,044.20