Billed Entity:
127605
WAKULLA COUNTY SCHOOL DISTRICT
FRN:
2765703
Funding Year:
2015
470#:
759230001268198
471#:
1019059
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$249,354.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$166,236.00
Payment Mode:
SPI
Remaining:
$83,118.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29,685.00
$29,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,220.00
$356,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,220.00
$356,220.00
Discount Percent:
70
70
Requested Amount:
$249,354.00
$249,354.00