Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1550611
Funding Year:
2007
470#:
261130000613913
471#:
561796
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,678.61
Last Date of Service:
 
Disbursed Amount:
$3,678.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$324.42
$437.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,893.04
$5,255.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,893.04
$5,255.16
Discount Percent:
70
70
Requested Amount:
$2,725.13
$3,678.61