Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2003383
Funding Year:
2010
470#:
526430000795559
471#:
714283
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,653.49
Last Date of Service:
 
Disbursed Amount:
$26,312.73
Payment Mode:
BEAR
Remaining:
$2,340.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,141.83
$3,141.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,701.96
$37,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,701.96
$37,701.96
Discount Percent:
76
76
Requested Amount:
$28,653.49
$28,653.49