Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
1750882
Funding Year:
2008
470#:
490360000641819
471#:
633299
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,698.31
Last Date of Service:
 
Disbursed Amount:
$12,246.53
Payment Mode:
SPI
Remaining:
$3,451.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,677.17
$1,677.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,126.04
$20,126.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,126.04
$20,126.04
Discount Percent:
78
78
Requested Amount:
$15,698.31
$15,698.31