Billed Entity:
132898
BROWN DEER SCHOOL DISTRICT
FRN:
2101928
Funding Year:
2011
470#:
395390000865611
471#:
775154
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,050.56
Last Date of Service:
 
Disbursed Amount:
$7,654.67
Payment Mode:
BEAR
Remaining:
$395.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,198.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.00
$14,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,376.00
$14,376.00
Discount Percent:
56
56
Requested Amount:
$8,050.56
$8,050.56