Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1555118
Funding Year:
2007
470#:
277340000560065
471#:
563755
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,368.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,311.82
Payment Mode:
BEAR
Remaining:
$2,056.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$894.78
$894.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,737.36
$10,737.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,737.36
$10,737.36
Discount Percent:
50
50
Requested Amount:
$5,368.68
$5,368.68