Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
2509908
Funding Year:
2013
470#:
518830001084659
471#:
916199
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,085.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,085.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,285.64
$4,285.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,427.68
$51,427.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,427.68
$51,427.68
Discount Percent:
41
41
Requested Amount:
$21,085.35
$21,085.35