Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
2688657
Funding Year:
2014
470#:
438130001185665
471#:
985095
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,109.03
Last Date of Service:
 
Disbursed Amount:
$24,109.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,163.86
$5,163.86
Ineligible Monthly Cost:
$263.65
$263.65
Months of Service:
12
12
Annual Recurring Charges:
$58,802.52
$58,802.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,802.52
$58,802.52
Discount Percent:
41
41
Requested Amount:
$24,109.03
$24,109.03