Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
1639824
Funding Year:
2008
470#:
138760000632740
471#:
593749
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,060.65
Last Date of Service:
 
Disbursed Amount:
$12,060.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,467.20
$2,467.20
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$29,487.60
$29,487.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,487.60
$29,487.60
Discount Percent:
56
56
Requested Amount:
$16,513.06
$16,513.06