Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2721675
Funding Year:
2015
470#:
358720001273840
471#:
999186
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,287.78
Last Date of Service:
 
Disbursed Amount:
$18,287.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,539.97
$2,539.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,479.64
$30,479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,479.64
$30,479.64
Discount Percent:
60
60
Requested Amount:
$18,287.78
$18,287.78