Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1996964
Funding Year:
2010
470#:
118850000803365
471#:
719180
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$737.86
Last Date of Service:
 
Disbursed Amount:
$700.82
Payment Mode:
SPI
Remaining:
$37.04
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$87.84
$87.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.08
$1,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.08
$1,054.08
Discount Percent:
70
70
Requested Amount:
$737.86
$737.86