Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1790566
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:
$4,740.71
Last Date of Service:
 
Disbursed Amount:
$3,897.57
Payment Mode:
BEAR
Remaining:
$843.14
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$925.92
$925.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$11,111.04
$7,407.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.04
$7,407.36
Discount Percent:
64
64
Requested Amount:
$7,111.07
$4,740.71