Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1441609
Funding Year:
2006
470#:
734670000558844
471#:
523409
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,041.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,734.27
Payment Mode:
BEAR
Remaining:
$8,307.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,356.00
$1,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,272.00
$16,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,272.00
$16,272.00
Discount Percent:
74
74
Requested Amount:
$12,041.28
$12,041.28