Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
2613014
Funding Year:
2014
470#:
734670000558844
471#:
961746
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$146,760.49
Last Date of Service:
2014-10-30
Disbursed Amount:
$146,760.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47,649.51
$47,649.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$190,598.04
$190,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,598.04
$190,598.04
Discount Percent:
77
77
Requested Amount:
$146,760.49
$146,760.49