Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2506049
Funding Year:
2013
470#:
137330001098546
471#:
918577
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$131,568.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$131,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,705.00
$13,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,460.00
$164,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,460.00
$164,460.00
Discount Percent:
80
80
Requested Amount:
$131,568.00
$131,568.00