Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1997060
Funding Year:
2010
470#:
118850000803365
471#:
719180
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$3,774.62
Last Date of Service:
 
Disbursed Amount:
$1,887.31
Payment Mode:
SPI
Remaining:
$1,887.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$449.36
$449.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,392.32
$5,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,392.32
$5,392.32
Discount Percent:
70
70
Requested Amount:
$3,774.62
$3,774.62