Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
2030527
Funding Year:
2010
470#:
440260000786426
471#:
749792
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,929.15
Last Date of Service:
 
Disbursed Amount:
$20,929.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,244.47
$2,244.47
Ineligible Monthly Cost:
$64.35
$64.35
Months of Service:
12
12
Annual Recurring Charges:
$26,161.44
$26,161.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.44
$26,161.44
Discount Percent:
80
80
Requested Amount:
$20,929.15
$20,929.15