Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2314871
Funding Year:
2012
470#:
830660000766079
471#:
851698
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,821.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,821.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,514.64
$2,514.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,175.68
$30,175.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,175.68
$30,175.68
Discount Percent:
69
69
Requested Amount:
$20,821.22
$20,821.22