Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
2324621
Funding Year:
2012
470#:
488150000911477
471#:
830695
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,046.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,782.77
Payment Mode:
BEAR
Remaining:
$2,264.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,161.90
$2,161.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,942.80
$25,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,942.80
$25,942.80
Discount Percent:
58
58
Requested Amount:
$15,046.82
$15,046.82