Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2418547
Funding Year:
2013
470#:
955820001043704
471#:
880139
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,795.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,118.79
Payment Mode:
BEAR
Remaining:
$1,676.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,031.09
$1,031.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,373.08
$12,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,373.08
$12,373.08
Discount Percent:
63
63
Requested Amount:
$7,795.04
$7,795.04