Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
1979164
Funding Year:
2010
470#:
995820000788660
471#:
731769
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$16,368.00
Last Date of Service:
 
Disbursed Amount:
$16,155.44
Payment Mode:
SPI
Remaining:
$212.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
62
62
Requested Amount:
$16,368.00
$16,368.00