Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2822381
Funding Year:
2015
470#:
146110001255695
471#:
999933
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,207.59
Last Date of Service:
 
Disbursed Amount:
$867.89
Payment Mode:
SPI
Remaining:
$4,339.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,169.83
$2,169.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,037.96
$26,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,037.96
$26,037.96
Discount Percent:
20
20
Requested Amount:
$5,207.59
$5,207.59