Billed Entity:
131977
SAYDEL COMMUNITY SCHOOL DISTRICT
FRN:
1680682
Funding Year:
2008
470#:
628170000645440
471#:
609324
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$6,132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,608.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$19,296.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$8,400.00
Discount Percent:
73
73
Requested Amount:
$14,086.08
$6,132.00