Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
2306427
Funding Year:
2012
470#:
874130000986884
471#:
841095
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,252.93
Last Date of Service:
 
Disbursed Amount:
$14,679.50
Payment Mode:
BEAR
Remaining:
$573.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,672.47
$1,672.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,069.64
$20,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,069.64
$20,069.64
Discount Percent:
76
76
Requested Amount:
$15,252.93
$15,252.93