Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1457783
Funding Year:
2006
470#:
654910000545488
471#:
493856
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,117.03
Last Date of Service:
 
Disbursed Amount:
$45,038.01
Payment Mode:
SPI
Remaining:
$2,079.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,453.36
$5,453.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,440.32
$65,440.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,440.32
$65,440.32
Discount Percent:
72
72
Requested Amount:
$47,117.03
$47,117.03