Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
1874007
Funding Year:
2009
470#:
361230000723973
471#:
681977
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,506.09
Last Date of Service:
 
Disbursed Amount:
$16,506.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,834.01
$1,834.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.12
$22,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.12
$22,008.12
Discount Percent:
75
75
Requested Amount:
$16,506.09
$16,506.09