Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
2305751
Funding Year:
2012
470#:
154290000701370
471#:
848567
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,008.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,639.41
Payment Mode:
BEAR
Remaining:
$10,368.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,018.45
$4,018.45
Ineligible Monthly Cost:
$1,346.64
$1,346.64
Months of Service:
12
12
Annual Recurring Charges:
$32,061.72
$32,061.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,061.72
$32,061.72
Discount Percent:
78
78
Requested Amount:
$25,008.14
$25,008.14