Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
2515830
Funding Year:
2013
470#:
323410000491910
471#:
906942
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,713.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,830.48
Payment Mode:
SPI
Remaining:
$5,883.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,241.00
$9,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,892.00
$110,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,892.00
$110,892.00
Discount Percent:
80
80
Requested Amount:
$88,713.60
$88,713.60