Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1678765
Funding Year:
2008
470#:
819240000628708
471#:
609555
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,308.44
Last Date of Service:
 
Disbursed Amount:
$1,022.99
Payment Mode:
BEAR
Remaining:
$285.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$247.81
$247.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,973.72
$2,973.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,973.72
$2,973.72
Discount Percent:
44
44
Requested Amount:
$1,308.44
$1,308.44