Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
1972206
Funding Year:
2010
470#:
651160000774023
471#:
725510
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:
$21,272.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,706.46
Payment Mode:
BEAR
Remaining:
$15,566.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,981.87
$3,981.87
Ineligible Monthly Cost:
$1,075.79
$1,075.79
Months of Service:
12
12
Annual Recurring Charges:
$34,872.96
$34,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,872.96
$34,872.96
Discount Percent:
61
61
Requested Amount:
$21,272.51
$21,272.51