Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
1978907
Funding Year:
2010
470#:
759470000756877
471#:
731611
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,121.65
Last Date of Service:
 
Disbursed Amount:
$10,965.77
Payment Mode:
BEAR
Remaining:
$2,155.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,853.34
$1,853.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,240.08
$22,240.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,240.08
$22,240.08
Discount Percent:
59
59
Requested Amount:
$13,121.65
$13,121.65