Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
1666838
Funding Year:
2008
470#:
668440000648038
471#:
594227
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,666.90
Last Date of Service:
 
Disbursed Amount:
$13,472.70
Payment Mode:
SPI
Remaining:
$2,194.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,948.62
$1,948.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,383.44
$23,383.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,383.44
$23,383.44
Discount Percent:
67
67
Requested Amount:
$15,666.90
$15,666.90