Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1985074
Funding Year:
2010
470#:
458380000795568
471#:
733570
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,099.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,739.47
Payment Mode:
BEAR
Remaining:
$360.45
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$1,038.00
$1,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
57
57
Requested Amount:
$7,099.92
$7,099.92