Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
2528330
Funding Year:
2013
470#:
223380001123531
471#:
922182
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,852.60
Last Date of Service:
 
Disbursed Amount:
$20,852.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,251.72
$2,251.72
Ineligible Monthly Cost:
$183.01
$183.01
Months of Service:
12
12
Annual Recurring Charges:
$24,824.52
$24,824.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,824.52
$24,824.52
Discount Percent:
84
84
Requested Amount:
$20,852.60
$20,852.60