Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1963101
Funding Year:
2010
470#:
314730000783961
471#:
722198
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,272.65
Last Date of Service:
 
Disbursed Amount:
$8,949.28
Payment Mode:
BEAR
Remaining:
$41,323.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,585.85
$5,585.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,030.20
$67,030.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,030.20
$67,030.20
Discount Percent:
76
75
Requested Amount:
$50,942.95
$50,272.65