Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2828330
Funding Year:
2015
470#:
379970001290047
471#:
1038624
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,517.60
Last Date of Service:
 
Disbursed Amount:
$2,649.19
Payment Mode:
SPI
Remaining:
$9,868.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,676.64
$2,676.64
Ineligible Monthly Cost:
$1,186.45
$1,186.45
Months of Service:
12
12
Annual Recurring Charges:
$17,882.28
$17,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,882.28
$17,882.28
Discount Percent:
70
70
Requested Amount:
$12,517.60
$12,517.60