Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
2276191
Funding Year:
2012
470#:
458380000795568
471#:
831730
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,329.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,707.45
Payment Mode:
BEAR
Remaining:
$621.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,036.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.00
$12,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.00
$12,432.00
Discount Percent:
67
67
Requested Amount:
$8,329.44
$8,329.44