Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1799031484
Funding Year:
2017
470#:
234500001321846
471#:
171016429
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,461.25
Last Date of Service:
2019-03-16
Disbursed Amount:
$2,461.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,143.84
$1,143.84
Ineligible Monthly Cost:
$118.32
$118.32
Months of Service:
12
12
Annual Recurring Charges:
$12,306.24
$12,306.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,306.24
$12,306.24
Discount Percent:
20
20
Requested Amount:
$2,461.25
$2,461.25