Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2562157
Funding Year:
2014
470#:
955820001043704
471#:
938586
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,141.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,021.97
Payment Mode:
BEAR
Remaining:
$119.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$838.99
$838.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,067.88
$10,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,067.88
$10,067.88
Discount Percent:
61
61
Requested Amount:
$6,141.41
$6,141.41