Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2291125
Funding Year:
2012
470#:
849930000944461
471#:
843865
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,681.12
Last Date of Service:
 
Disbursed Amount:
$36,490.02
Payment Mode:
BEAR
Remaining:
$20,191.10
Last Date to Invoice:
2014-10-28

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