Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2052176
Funding Year:
2010
470#:
830660000766079
471#:
759685
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,402.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,402.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,197.32
$2,197.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,367.84
$26,367.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,367.84
$26,367.84
Discount Percent:
66
66
Requested Amount:
$17,402.77
$17,402.77