Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1698132
Funding Year:
2008
470#:
315890000648969
471#:
609140
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,018.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,951.16
Payment Mode:
BEAR
Remaining:
$1,067.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,260.82
$1,260.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,129.84
$15,129.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,129.84
$15,129.84
Discount Percent:
53
53
Requested Amount:
$8,018.82
$8,018.82