Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1699035612
Funding Year:
2016
470#:
234500001321846
471#:
161019259
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,794.64
Last Date of Service:
2018-03-16
Disbursed Amount:
$3,794.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$790.55
$790.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,486.60
$9,486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.60
$9,486.60
Discount Percent:
40
40
Requested Amount:
$3,794.64
$3,794.64