Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1738555
Funding Year:
2008
470#:
176060000325753
471#:
629718
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,695.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,695.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.60
$249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
90
90
Requested Amount:
$2,695.68
$2,695.68