Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1987679
Funding Year:
2010
470#:
505500000705770
471#:
707363
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$736,472.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$736,472.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$86,440.48
$86,440.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037,285.76
$1,037,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037,285.76
$1,037,285.76
Discount Percent:
71
71
Requested Amount:
$736,472.89
$736,472.89