Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
1555550
Funding Year:
2007
470#:
697660000594735
471#:
563824
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2450.81 to $2122.74 to remove ineligible Key Sys rentals, Protection plus, Telephone, Late Payment, Service Proration Charge, Local service & connection charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,849.93
Last Date of Service:
 
Disbursed Amount:
$17,550.79
Payment Mode:
SPI
Remaining:
$1,299.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,919.25
$2,122.74
Ineligible Monthly Cost:
$468.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,409.72
$25,472.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,409.72
$25,472.88
Discount Percent:
74
74
Requested Amount:
$21,763.19
$18,849.93