Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
2256874
Funding Year:
2010
470#:
886270000804531
471#:
732925
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,608.00
Last Date of Service:
 
Disbursed Amount:
$13,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
54
54
Requested Amount:
$13,608.00
$13,608.00