Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2131572
Funding Year:
2011
470#:
505500000705770
471#:
779670
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$859,315.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$859,315.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99,457.83
$99,457.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193,493.96
$1,193,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193,493.96
$1,193,493.96
Discount Percent:
72
72
Requested Amount:
$859,315.65
$859,315.65