Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
2441071
Funding Year:
2013
470#:
329520001065505
471#:
897813
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,041.27
Last Date of Service:
 
Disbursed Amount:
$19,541.38
Payment Mode:
BEAR
Remaining:
$52,499.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,599.29
$7,599.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,191.48
$91,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,191.48
$91,191.48
Discount Percent:
79
79
Requested Amount:
$72,041.27
$72,041.27