Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1717623
Funding Year:
2008
470#:
734670000558844
471#:
617650
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$753,194.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$584,397.20
Payment Mode:
BEAR
Remaining:
$168,796.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82,587.08
$82,587.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991,044.96
$991,044.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991,044.96
$991,044.96
Discount Percent:
75
76
Requested Amount:
$743,283.72
$753,194.17