Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2516911
Funding Year:
2013
470#:
432010001086801
471#:
922300
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,288.86
Last Date of Service:
 
Disbursed Amount:
$31,983.37
Payment Mode:
BEAR
Remaining:
$7,305.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,092.59
$4,092.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,111.08
$49,111.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,111.08
$49,111.08
Discount Percent:
80
80
Requested Amount:
$39,288.86
$39,288.86