Billed Entity:
139523
NORTH LITTLE ROCK SCH DISTRICT
FRN:
2505459
Funding Year:
2013
470#:
746550000715575
471#:
914789
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,215,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,134,834.05
Payment Mode:
SPI
Remaining:
$80,165.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125,000.00
$125,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500,000.00
$1,500,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500,000.00
$1,500,000.00
Discount Percent:
81
81
Requested Amount:
$1,215,000.00
$1,215,000.00