Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
1615461
Funding Year:
2007
470#:
898670000613076
471#:
553242
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $330 to $242.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-22
Committed Amount:
$126.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$126.01
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$330.00
$242.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$2,907.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$2,907.96
Discount Percent:
52
52
Requested Amount:
$2,059.20
$1,512.14