Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2503021
Funding Year:
2013
470#:
826440000769450
471#:
917141
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$309,441.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$218,719.63
Payment Mode:
SPI
Remaining:
$90,721.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$29,640.00
$29,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,680.00
$355,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,680.00
$355,680.00
Discount Percent:
87
87
Requested Amount:
$309,441.60
$309,441.60