Billed Entity:
139523
NORTH LITTLE ROCK SCH DISTRICT
FRN:
2376383
Funding Year:
2012
470#:
673240001014973
471#:
866673
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,544.80
Payment Mode:
BEAR
Remaining:
$77,055.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
78
78
Requested Amount:
$93,600.00
$93,600.00