Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1574067
Funding Year:
2007
470#:
763150000612366
471#:
570057
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,180.00
Last Date of Service:
 
Disbursed Amount:
$43,198.21
Payment Mode:
SPI
Remaining:
$4,981.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
73
73
Requested Amount:
$48,180.00
$48,180.00