Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
2182273
Funding Year:
2011
470#:
734670000558844
471#:
786128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$911,028.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$899,444.14
Payment Mode:
BEAR
Remaining:
$11,583.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96,100.00
$96,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153,200.00
$1,153,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153,200.00
$1,153,200.00
Discount Percent:
79
79
Requested Amount:
$911,028.00
$911,028.00