Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2667007
Funding Year:
2014
470#:
672510001190652
471#:
978893
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,053.50
Last Date of Service:
 
Disbursed Amount:
$29,244.46
Payment Mode:
BEAR
Remaining:
$11,809.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,561.50
$4,561.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,738.00
$54,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,738.00
$54,738.00
Discount Percent:
75
75
Requested Amount:
$41,053.50
$41,053.50