Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
2853425
Funding Year:
2015
470#:
393350001207147
471#:
1021169
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,696.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,209.29
Payment Mode:
BEAR
Remaining:
$486.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,020.00
$7,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,240.00
$84,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,240.00
$84,240.00
Discount Percent:
40
40
Requested Amount:
$33,696.00
$33,696.00