Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
1789370
Funding Year:
2009
470#:
196470000593130
471#:
652729
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:
$13,323.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,321.73
Payment Mode:
SPI
Remaining:
$1.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,850.50
$1,850.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,206.00
$22,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,206.00
$22,206.00
Discount Percent:
60
60
Requested Amount:
$13,323.60
$13,323.60