Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2585632
Funding Year:
2014
470#:
311140001185921
471#:
950679
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,616.12
Last Date of Service:
 
Disbursed Amount:
$15,970.39
Payment Mode:
SPI
Remaining:
$645.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,538.53
$1,538.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,462.36
$18,462.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,462.36
$18,462.36
Discount Percent:
90
90
Requested Amount:
$16,616.12
$16,616.12