Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
2468591
Funding Year:
2013
470#:
678260001099389
471#:
906992
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:
$19,500.00
Last Date of Service:
 
Disbursed Amount:
$12,811.66
Payment Mode:
SPI
Remaining:
$6,688.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
65
65
Requested Amount:
$19,500.00
$19,500.00