Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1699073935
Funding Year:
2016
470#:
160027768
471#:
161035167
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,995.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,995.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$5,937.01
$5,937.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,244.12
$71,244.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,244.12
$71,244.12
Discount Percent:
80
80
Requested Amount:
$56,995.30
$56,995.30