Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
2467829
Funding Year:
2013
470#:
725020001059536
471#:
906709
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,332.01
Last Date of Service:
 
Disbursed Amount:
$1,189.15
Payment Mode:
SPI
Remaining:
$1,142.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.89
$323.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.68
$3,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.68
$3,886.68
Discount Percent:
60
60
Requested Amount:
$2,332.01
$2,332.01