Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
2018605
Funding Year:
2010
470#:
649140000802670
471#:
745906
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,223.59
Last Date of Service:
 
Disbursed Amount:
$1,223.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.96
$119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.52
$1,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.52
$1,439.52
Discount Percent:
85
85
Requested Amount:
$1,223.59
$1,223.59