Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1723955
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:
$183,282.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$170,307.38
Payment Mode:
BEAR
Remaining:
$12,974.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,096.75
$20,096.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,161.00
$241,161.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,161.00
$241,161.00
Discount Percent:
75
76
Requested Amount:
$180,870.75
$183,282.36