Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2475151
Funding Year:
2013
470#:
111380000945586
471#:
907742
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,632.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,059.66
Payment Mode:
SPI
Remaining:
$3,572.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
63
63
Requested Amount:
$16,632.00
$16,632.00