Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
1805583
Funding Year:
2009
470#:
111780000695223
471#:
659107
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,995.17
Last Date of Service:
 
Disbursed Amount:
$19,995.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,147.47
$2,147.47
Ineligible Monthly Cost:
$64.64
$64.64
Months of Service:
12
12
Annual Recurring Charges:
$24,993.96
$24,993.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,993.96
$24,993.96
Discount Percent:
80
80
Requested Amount:
$19,995.17
$19,995.17