Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2524474
Funding Year:
2013
470#:
794970001126673
471#:
915603
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,730.18
Last Date of Service:
 
Disbursed Amount:
$114,187.67
Payment Mode:
BEAR
Remaining:
$6,542.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$11,977.20
$11,977.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,726.40
$143,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,726.40
$143,726.40
Discount Percent:
84
84
Requested Amount:
$120,730.18
$120,730.18