Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2356613
Funding Year:
2012
470#:
675110000931862
471#:
824502
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):
2012-11-09
Committed Amount:
$4,254.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,836.32
Payment Mode:
BEAR
Remaining:
$1,418.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$886.35
$886.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,636.20
$10,636.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,636.20
$10,636.20
Discount Percent:
40
40
Requested Amount:
$4,254.48
$4,254.48