Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1437612
Funding Year:
2006
470#:
176060000325753
471#:
521713
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from SPIN 143008900 (AllTel) to SPIN 143030766 (Windstream) to agree with the applicant documentation and RAL change.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-28
Committed Amount:
$181.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$50.16
Payment Mode:
BEAR
Remaining:
$131.52
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$201.86
$201.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.32
$2,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.32
$2,422.32
Discount Percent:
90
90
Requested Amount:
$2,180.09
$2,180.09