Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2112636
Funding Year:
2011
470#:
102450000881726
471#:
775315
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,956.60
Last Date of Service:
 
Disbursed Amount:
$14,215.75
Payment Mode:
BEAR
Remaining:
$740.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,888.46
$1,888.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,661.52
$22,661.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,661.52
$22,661.52
Discount Percent:
66
66
Requested Amount:
$14,956.60
$14,956.60