Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
1780284
Funding Year:
2009
470#:
417030000692987
471#:
645926
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,122.05
Last Date of Service:
 
Disbursed Amount:
$13,122.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,924.80
$2,924.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,097.60
$35,097.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,097.60
$35,097.60
Discount Percent:
61
61
Requested Amount:
$21,409.54
$21,409.54