Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2517735
Funding Year:
2013
470#:
430780001059493
471#:
918766
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,687.34
Last Date of Service:
 
Disbursed Amount:
$68,607.51
Payment Mode:
BEAR
Remaining:
$79.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,245.50
$7,245.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,946.00
$86,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,946.00
$86,946.00
Discount Percent:
79
79
Requested Amount:
$68,687.34
$68,687.34