Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
2641319
Funding Year:
2014
470#:
983890001194631
471#:
950446
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,836.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,381.38
Payment Mode:
BEAR
Remaining:
$7,455.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,378.09
$2,378.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,537.08
$28,537.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,537.08
$28,537.08
Discount Percent:
59
59
Requested Amount:
$16,836.88
$16,836.88