Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1837445
Funding Year:
2009
470#:
315890000648969
471#:
673056
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,486.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,486.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,386.90
$1,386.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,642.80
$16,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,642.80
$16,642.80
Discount Percent:
57
57
Requested Amount:
$9,486.40
$9,486.40