Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
2128187
Funding Year:
2011
470#:
196470000593130
471#:
778334
SPIN:
143030766
Windstream Communications, Inc.
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:
$14,431.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,431.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,850.24
$1,850.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,202.88
$22,202.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,202.88
$22,202.88
Discount Percent:
65
65
Requested Amount:
$14,431.87
$14,431.87