Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
2473293
Funding Year:
2013
470#:
734670000558844
471#:
908463
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$804,470.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$794,562.71
Payment Mode:
BEAR
Remaining:
$9,907.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84,859.73
$84,859.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018,316.76
$1,018,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018,316.76
$1,018,316.76
Discount Percent:
79
79
Requested Amount:
$804,470.24
$804,470.24