Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
2603706
Funding Year:
2014
470#:
593050001172666
471#:
958316
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,342.45
Last Date of Service:
 
Disbursed Amount:
$2,253.89
Payment Mode:
SPI
Remaining:
$88.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$325.34
$325.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,904.08
$3,904.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,904.08
$3,904.08
Discount Percent:
60
60
Requested Amount:
$2,342.45
$2,342.45