Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
1644571
Funding Year:
2008
470#:
543190000614241
471#:
593277
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,340.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,244.07
Payment Mode:
BEAR
Remaining:
$1,095.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
45
45
Requested Amount:
$11,340.00
$11,340.00