Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
1544540
Funding Year:
2007
470#:
211430000599648
471#:
559918
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,835.54
Last Date of Service:
 
Disbursed Amount:
$2,692.20
Payment Mode:
SPI
Remaining:
$143.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.06
$315.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.72
$3,780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.72
$3,780.72
Discount Percent:
75
75
Requested Amount:
$2,835.54
$2,835.54