Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1719117
Funding Year:
2008
470#:
239880000647039
471#:
601625
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$136,137.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$135,182.65
Payment Mode:
SPI
Remaining:
$954.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,907.98
$18,907.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,895.76
$226,895.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,895.76
$226,895.76
Discount Percent:
60
60
Requested Amount:
$136,137.46
$136,137.46