Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2415464
Funding Year:
2013
470#:
132060001080543
471#:
882143
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,013.58
Last Date of Service:
 
Disbursed Amount:
$16,833.42
Payment Mode:
BEAR
Remaining:
$2,180.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,170.50
$2,170.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,046.00
$26,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,046.00
$26,046.00
Discount Percent:
73
73
Requested Amount:
$19,013.58
$19,013.58