Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1457541
Funding Year:
2006
470#:
197670000520179
471#:
528498
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,019.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,019.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$853.61
$853.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,243.32
$10,243.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,243.32
$10,243.32
Discount Percent:
49
49
Requested Amount:
$5,019.23
$5,019.23