Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
2589887
Funding Year:
2014
470#:
594260001169956
471#:
951443
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$14,490.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,490.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
69
69
Requested Amount:
$14,490.00
$14,490.00