Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1278868
Funding Year:
2005
470#:
567060000500942
471#:
444658
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,225.48
Last Date of Service:
 
Disbursed Amount:
$35,225.47
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,586.65
$4,586.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,039.80
$55,039.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,039.80
$55,039.80
Discount Percent:
72
72
Requested Amount:
$39,628.66
$39,628.66