Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2092885
Funding Year:
2009
470#:
379390000710137
471#:
687990
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-03-22
Committed Amount:
$659.40
Last Date of Service:
 
Disbursed Amount:
$659.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$1,099.00
$1,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,297.00
$3,297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.00
$3,297.00
Discount Percent:
20
20
Requested Amount:
$659.40
$659.40