Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2314888
Funding Year:
2012
470#:
870570000460627
471#:
851698
SPIN:
143030766
Windstream Communications, Inc.
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:
$5,525.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$5,525.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$667.27
$667.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,007.24
$8,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.24
$8,007.24
Discount Percent:
69
69
Requested Amount:
$5,525.00
$5,525.00