Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2015497
Funding Year:
2010
470#:
950180000786794
471#:
723366
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$30,861.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,289.36
Payment Mode:
BEAR
Remaining:
$2,571.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,148.00
$4,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,776.00
$49,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,776.00
$49,776.00
Discount Percent:
62
62
Requested Amount:
$30,861.12
$30,861.12