Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
2030840
Funding Year:
2010
470#:
734670000558844
471#:
751508
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$812,186.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$812,186.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85,673.69
$85,673.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028,084.28
$1,028,084.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028,084.28
$1,028,084.28
Discount Percent:
79
79
Requested Amount:
$812,186.58
$812,186.58