Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2152564
Funding Year:
2011
470#:
895130000892268
471#:
782744
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,506.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,372.19
Payment Mode:
SPI
Remaining:
$7,134.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,852.97
$1,852.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,235.64
$22,235.64
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,735.64
$22,735.64
Discount Percent:
77
77
Requested Amount:
$17,506.44
$17,506.44