Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2445971
Funding Year:
2013
470#:
246860001093103
471#:
899602
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,413.76
Last Date of Service:
 
Disbursed Amount:
$6,413.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$668.10
$668.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,017.20
$8,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,017.20
$8,017.20
Discount Percent:
80
80
Requested Amount:
$6,413.76
$6,413.76