Billed Entity:
127420
WILCOX COUNTY SCHOOL DISTRICT
FRN:
2209302
Funding Year:
2011
470#:
304800000918811
471#:
794828
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,415.92
Last Date of Service:
 
Disbursed Amount:
$24,415.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,808.75
$2,808.75
Ineligible Monthly Cost:
$470.06
$470.06
Months of Service:
12
12
Annual Recurring Charges:
$28,064.28
$28,064.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,064.28
$28,064.28
Discount Percent:
87
87
Requested Amount:
$24,415.92
$24,415.92