Billed Entity:
130819
LANSE CREUSE PUBLIC SCHOOLS
FRN:
2770952
Funding Year:
2015
470#:
539030001161768
471#:
1021140
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,536.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,536.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,553.38
$1,553.38
Ineligible Monthly Cost:
$15.38
$15.38
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$18,456.00
Discount Percent:
30
30
Requested Amount:
$5,536.80
$5,536.80