Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1863963
Funding Year:
2009
470#:
126690000719102
471#:
674847
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,988.00
Last Date of Service:
 
Disbursed Amount:
$11,457.52
Payment Mode:
BEAR
Remaining:
$530.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
74
74
Requested Amount:
$11,988.00
$11,988.00