Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
1964865
Funding Year:
2010
470#:
154290000701370
471#:
718938
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:
$21,908.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,826.47
Payment Mode:
BEAR
Remaining:
$2,082.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,672.68
$2,672.68
Ineligible Monthly Cost:
$26.73
$26.73
Months of Service:
12
12
Annual Recurring Charges:
$31,751.40
$31,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,751.40
$31,751.40
Discount Percent:
69
69
Requested Amount:
$21,908.47
$21,908.47