Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2148852
Funding Year:
2011
470#:
870570000460627
471#:
793996
SPIN:
143030766
Windstream Communications, Inc.
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:
$5,095.97
Last Date of Service:
2014-01-27
Disbursed Amount:
$4,229.65
Payment Mode:
BEAR
Remaining:
$866.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$643.43
$643.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,721.16
$7,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,721.16
$7,721.16
Discount Percent:
66
66
Requested Amount:
$5,095.97
$5,095.97