Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
2565113
Funding Year:
2014
470#:
865550001035242
471#:
940997
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:
$41,618.02
Last Date of Service:
2017-07-30
Disbursed Amount:
$41,618.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
80
80
Requested Amount:
$41,618.02
$41,618.02