Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1377179
Funding Year:
2006
470#:
597920000548810
471#:
500639
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,882.88
Last Date of Service:
 
Disbursed Amount:
$12,162.57
Payment Mode:
BEAR
Remaining:
$12,720.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,399.30
$3,399.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,791.60
$40,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,791.60
$40,791.60
Discount Percent:
61
61
Requested Amount:
$24,882.88
$24,882.88