Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2095147
Funding Year:
2010
470#:
391950000778411
471#:
738239
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,677.36
Last Date of Service:
2010-09-30
Disbursed Amount:
$10,677.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,448.90
$4,448.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$13,346.70
$13,346.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,346.70
$13,346.70
Discount Percent:
80
80
Requested Amount:
$10,677.36
$10,677.36