Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
1550939
Funding Year:
2007
470#:
377120000598726
471#:
561465
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$7,829.76
Last Date of Service:
 
Disbursed Amount:
$6,989.69
Payment Mode:
SPI
Remaining:
$840.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,304.96
$1,304.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,659.52
$15,659.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,659.52
$15,659.52
Discount Percent:
50
50
Requested Amount:
$7,829.76
$7,829.76