Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
2708058
Funding Year:
2014
470#:
261010000827866
471#:
992222
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,722.17
Last Date of Service:
2014-09-30
Disbursed Amount:
$24,004.64
Payment Mode:
BEAR
Remaining:
$717.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,702.24
$10,702.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$32,106.72
$32,106.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,106.72
$32,106.72
Discount Percent:
77
77
Requested Amount:
$24,722.17
$24,722.17