Billed Entity:
129974
OAKWOOD CITY SCHOOL DISTRICT
FRN:
2418296
Funding Year:
2013
470#:
264190001063219
471#:
889415
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,200.00
Last Date of Service:
 
Disbursed Amount:
$7,704.58
Payment Mode:
SPI
Remaining:
$2,495.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
40
40
Requested Amount:
$10,200.00
$10,200.00