Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1593926
Funding Year:
2007
470#:
687350000603427
471#:
566489
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,406.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$125,406.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,001.00
$19,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,012.00
$228,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,012.00
$228,012.00
Discount Percent:
55
55
Requested Amount:
$125,406.60
$125,406.60