Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1968781
Funding Year:
2010
470#:
981730000793095
471#:
723366
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,099.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$94,099.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,647.80
$12,647.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,773.60
$151,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,773.60
$151,773.60
Discount Percent:
62
62
Requested Amount:
$94,099.63
$94,099.63