Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1790564
Funding Year:
2009
470#:
439040000693969
471#:
653271
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,658.48
Last Date of Service:
 
Disbursed Amount:
$3,539.83
Payment Mode:
BEAR
Remaining:
$118.65
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$653.30
$653.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,839.60
$5,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.60
$5,226.40
Discount Percent:
70
70
Requested Amount:
$5,487.72
$3,658.48