Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2497069
Funding Year:
2013
470#:
178270000863495
471#:
915561
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,828.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,828.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,290.65
$1,290.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,487.80
$15,487.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,487.80
$15,487.80
Discount Percent:
57
57
Requested Amount:
$8,828.05
$8,828.05