Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2647516
Funding Year:
2014
470#:
129980001162871
471#:
972424
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,614.19
Last Date of Service:
 
Disbursed Amount:
$6,013.89
Payment Mode:
BEAR
Remaining:
$600.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$734.91
$734.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,818.92
$8,818.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,818.92
$8,818.92
Discount Percent:
75
75
Requested Amount:
$6,614.19
$6,614.19