Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
2797825
Funding Year:
2015
470#:
323410000491910
471#:
1029656
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,713.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,855.42
Payment Mode:
SPI
Remaining:
$10,858.18
Last Date to Invoice:
2017-02-27

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