Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2781559
Funding Year:
2015
470#:
131020001097909
471#:
1017484
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,750.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,750.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,087.99
$6,087.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,055.88
$73,055.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,055.88
$73,055.88
Discount Percent:
90
90
Requested Amount:
$65,750.29
$65,750.29