Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2444871
Funding Year:
2013
470#:
401130001038376
471#:
898269
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,825.87
Last Date of Service:
 
Disbursed Amount:
$7,825.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$858.10
$858.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,297.20
$10,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.20
$10,297.20
Discount Percent:
76
76
Requested Amount:
$7,825.87
$7,825.87