Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
1680566
Funding Year:
2008
470#:
598330000632054
471#:
596468
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,154.96
Last Date of Service:
 
Disbursed Amount:
$18,718.06
Payment Mode:
SPI
Remaining:
$436.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,484.60
$2,484.60
Ineligible Monthly Cost:
$327.51
$327.51
Months of Service:
12
12
Annual Recurring Charges:
$25,885.08
$25,885.08
One Time Cost:
$327.51
$327.51
One Time Ineligible Cost:
$327.51
$0.00
Total Cost:
$25,885.08
$25,885.08
Discount Percent:
74
74
Requested Amount:
$19,154.96
$19,154.96