Billed Entity:
139523
NORTH LITTLE ROCK SCH DISTRICT
FRN:
2183207
Funding Year:
2011
470#:
746550000715575
471#:
805252
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,297,920.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,209,074.30
Payment Mode:
SPI
Remaining:
$88,845.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135,200.00
$135,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622,400.00
$1,622,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622,400.00
$1,622,400.00
Discount Percent:
80
80
Requested Amount:
$1,297,920.00
$1,297,920.00