Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2562828
Funding Year:
2014
470#:
344530001164854
471#:
939003
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,948.26
Last Date of Service:
 
Disbursed Amount:
$17,948.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,021.20
$2,021.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,254.40
$24,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,254.40
$24,254.40
Discount Percent:
74
74
Requested Amount:
$17,948.26
$17,948.26