Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
2430687
Funding Year:
2013
470#:
769110001039209
471#:
880120
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,105.07
Last Date of Service:
 
Disbursed Amount:
$21,105.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,396.89
$4,396.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,762.68
$52,762.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,762.68
$52,762.68
Discount Percent:
40
40
Requested Amount:
$21,105.07
$21,105.07