Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
2192023
Funding Year:
2011
470#:
295160000865695
471#:
778703
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,288.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$176,729.75
Payment Mode:
BEAR
Remaining:
$17,558.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,179.00
$22,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,148.00
$266,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,148.00
$266,148.00
Discount Percent:
73
73
Requested Amount:
$194,288.04
$194,288.04