Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2148833
Funding Year:
2011
470#:
830660000766079
471#:
793996
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,482.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,482.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,333.59
$2,333.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,003.08
$28,003.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,003.08
$28,003.08
Discount Percent:
66
66
Requested Amount:
$18,482.03
$18,482.03