Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2698541
Funding Year:
2014
470#:
308730001205529
471#:
967316
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,067.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,067.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,844.50
$1,844.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,134.00
$22,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,134.00
$22,134.00
Discount Percent:
50
50
Requested Amount:
$11,067.00
$11,067.00