Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2268484
Funding Year:
2012
470#:
505500000705770
471#:
835820
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$861,006.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$826,597.46
Payment Mode:
BEAR
Remaining:
$34,408.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99,653.49
$99,653.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195,841.88
$1,195,841.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195,841.88
$1,195,841.88
Discount Percent:
72
72
Requested Amount:
$861,006.15
$861,006.15