Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1864717
Funding Year:
2009
470#:
135250000720275
471#:
676716
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,744.38
Last Date of Service:
 
Disbursed Amount:
$3,744.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$445.76
$445.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,349.12
$5,349.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.12
$5,349.12
Discount Percent:
70
70
Requested Amount:
$3,744.38
$3,744.38