Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2799795
Funding Year:
2015
470#:
252750001310469
471#:
1030175
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:
$10,629.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,346.26
Payment Mode:
BEAR
Remaining:
$2,283.57
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,952.73
$2,952.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,432.76
$35,432.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,432.76
$35,432.76
Discount Percent:
30
30
Requested Amount:
$10,629.83
$10,629.83