Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1879744
Funding Year:
2009
470#:
857310000702073
471#:
677070
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,493.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,493.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,157.81
$12,157.81
One Time Ineligible Cost:
$1,609.53
$10,548.28
Total Cost:
$10,548.28
$10,548.28
Discount Percent:
90
90
Requested Amount:
$9,493.45
$9,493.45