Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
2173780
Funding Year:
2011
470#:
488150000911477
471#:
776957
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,088.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,088.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,621.10
$1,621.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,453.20
$19,453.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,453.20
$19,453.20
Discount Percent:
57
57
Requested Amount:
$11,088.32
$11,088.32