Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2834165
Funding Year:
2015
470#:
846440001178641
471#:
1032546
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,603.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,568.00
Payment Mode:
SPI
Remaining:
$8,035.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,704.00
$5,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,448.00
$68,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,448.00
$68,448.00
Discount Percent:
90
90
Requested Amount:
$61,603.20
$61,603.20