Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1526481
Funding Year:
2007
470#:
217500000592461
471#:
553145
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,065.92
Last Date of Service:
 
Disbursed Amount:
$11,471.37
Payment Mode:
BEAR
Remaining:
$2,594.55
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,890.58
$1,890.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,686.96
$22,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,686.96
$22,686.96
Discount Percent:
62
62
Requested Amount:
$14,065.92
$14,065.92