Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
2657932
Funding Year:
2014
470#:
250130001214815
471#:
976027
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,396.65
Last Date of Service:
 
Disbursed Amount:
$22,396.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,253.68
$2,253.68
Ineligible Monthly Cost:
$57.93
$57.93
Months of Service:
12
12
Annual Recurring Charges:
$26,349.00
$26,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,349.00
$26,349.00
Discount Percent:
85
85
Requested Amount:
$22,396.65
$22,396.65