Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2738390
Funding Year:
2015
470#:
430780001059493
471#:
1008763
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,556.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,369.63
Payment Mode:
BEAR
Remaining:
$4,187.17
Last Date to Invoice:
2017-04-19

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:
80
80
Requested Amount:
$69,556.80
$69,556.80