Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1565902
Funding Year:
2007
470#:
176060000325753
471#:
567325
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,829.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,829.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.55
$354.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,254.60
$4,254.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,254.60
$4,254.60
Discount Percent:
90
90
Requested Amount:
$3,829.14
$3,829.14