Billed Entity:
140363
OKEMAH INDEP SCHOOL DIST 26
FRN:
2795272
Funding Year:
2015
470#:
711470001076021
471#:
1028974
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,211.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,105.98
Payment Mode:
SPI
Remaining:
$105.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,271.99
$6,271.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,263.88
$75,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,263.88
$75,263.88
Discount Percent:
80
80
Requested Amount:
$60,211.10
$60,211.10