Billed Entity:
139428
HORATIO PUBLIC SCHOOL DISTRICT
FRN:
2859122
Funding Year:
2015
470#:
449090001308996
471#:
1047505
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,617.60
Last Date of Service:
 
Disbursed Amount:
$22,772.73
Payment Mode:
SPI
Remaining:
$35,844.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,106.00
$6,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,272.00
$73,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,272.00
$73,272.00
Discount Percent:
80
80
Requested Amount:
$58,617.60
$58,617.60