Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
2594037
Funding Year:
2014
470#:
458380000795568
471#:
952104
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,509.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,963.93
Payment Mode:
BEAR
Remaining:
$545.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,015.96
$1,015.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,191.52
$12,191.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,191.52
$12,191.52
Discount Percent:
78
78
Requested Amount:
$9,509.39
$9,509.39