Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2585573
Funding Year:
2014
470#:
131020001097909
471#:
949737
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,944.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,558.62
Payment Mode:
SPI
Remaining:
$386.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,124.97
$6,124.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,499.64
$73,499.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,499.64
$73,499.64
Discount Percent:
87
87
Requested Amount:
$63,944.69
$63,944.69