Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2145339
Funding Year:
2011
470#:
163780000871463
471#:
792785
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,681.12
Last Date of Service:
 
Disbursed Amount:
$34,472.60
Payment Mode:
SPI
Remaining:
$22,208.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,134.32
$6,134.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,611.84
$73,611.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,611.84
$73,611.84
Discount Percent:
77
77
Requested Amount:
$56,681.12
$56,681.12