Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1552900
Funding Year:
2007
470#:
197670000520179
471#:
562900
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:
$6,877.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,518.73
Payment Mode:
BEAR
Remaining:
$1,358.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,146.20
$1,146.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,754.40
$13,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,754.40
$13,754.40
Discount Percent:
50
50
Requested Amount:
$6,877.20
$6,877.20