Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
2452940
Funding Year:
2013
470#:
458380000795568
471#:
901804
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,819.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,142.46
Payment Mode:
BEAR
Remaining:
$677.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,022.87
$1,022.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,274.44
$12,274.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,274.44
$12,274.44
Discount Percent:
80
80
Requested Amount:
$9,819.55
$9,819.55