Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2847567
Funding Year:
2015
470#:
251210001202870
471#:
995956
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,450.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,392.00
Payment Mode:
BEAR
Remaining:
$6,058.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,568.52
$4,568.52
Ineligible Monthly Cost:
$267.52
$267.52
Months of Service:
12
12
Annual Recurring Charges:
$51,612.00
$51,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,612.00
$51,612.00
Discount Percent:
90
90
Requested Amount:
$46,450.80
$46,450.80