Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
1789339
Funding Year:
2009
470#:
897160000688269
471#:
652696
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$321.12
Last Date of Service:
 
Disbursed Amount:
$317.30
Payment Mode:
SPI
Remaining:
$3.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.60
$44.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.20
$535.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.20
$535.20
Discount Percent:
60
60
Requested Amount:
$321.12
$321.12