Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
2429178
Funding Year:
2013
470#:
865550001035242
471#:
890731
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:
$37,976.44
Last Date of Service:
2017-07-30
Disbursed Amount:
$37,976.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,983.00
$4,983.00
Ineligible Monthly Cost:
$647.79
$647.79
Months of Service:
12
12
Annual Recurring Charges:
$52,022.52
$52,022.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,022.52
$52,022.52
Discount Percent:
73
73
Requested Amount:
$37,976.44
$37,976.44