Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
2343602
Funding Year:
2012
470#:
268960000965840
471#:
855806
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,437.73
Last Date of Service:
 
Disbursed Amount:
$14,437.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,876.43
$1,876.43
Ineligible Monthly Cost:
$372.50
$372.50
Months of Service:
12
12
Annual Recurring Charges:
$18,047.16
$18,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,047.16
$18,047.16
Discount Percent:
80
80
Requested Amount:
$14,437.73
$14,437.73