Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2636534
Funding Year:
2014
470#:
347910001072229
471#:
968668
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,502.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,418.50
Payment Mode:
SPI
Remaining:
$11,083.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,015.00
$7,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,180.00
$84,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,180.00
$84,180.00
Discount Percent:
80
79
Requested Amount:
$67,344.00
$66,502.20