Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
1458379
Funding Year:
2006
470#:
831590000437470
471#:
526692
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) listings and customized billing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,551.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,551.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,592.00
$4,520.70
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$54,012.00
$53,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,012.00
$53,156.40
Discount Percent:
65
65
Requested Amount:
$35,107.80
$34,551.66