Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
2415541
Funding Year:
2013
470#:
406960000847828
471#:
882136
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,772.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,190.58
Payment Mode:
BEAR
Remaining:
$1,582.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,339.92
$1,339.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,079.04
$16,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,079.04
$16,079.04
Discount Percent:
67
67
Requested Amount:
$10,772.96
$10,772.96