Billed Entity:
127420
WILCOX COUNTY SCHOOL DISTRICT
FRN:
2519380
Funding Year:
2013
470#:
597140001123306
471#:
911120
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,633.28
Last Date of Service:
 
Disbursed Amount:
$25,924.91
Payment Mode:
BEAR
Remaining:
$2,708.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,808.75
$2,808.75
Ineligible Monthly Cost:
$157.52
$157.52
Months of Service:
12
12
Annual Recurring Charges:
$31,814.76
$31,814.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,814.76
$31,814.76
Discount Percent:
90
90
Requested Amount:
$28,633.28
$28,633.28