Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1655010
Funding Year:
2008
470#:
162410000631408
471#:
591555
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,095.22
Last Date of Service:
 
Disbursed Amount:
$4,095.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$568.78
$568.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,825.36
$6,825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,825.36
$6,825.36
Discount Percent:
60
60
Requested Amount:
$4,095.22
$4,095.22