Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1850639
Funding Year:
2009
470#:
554340000694297
471#:
656102
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$327,600.00
Last Date of Service:
 
Disbursed Amount:
$315,148.88
Payment Mode:
SPI
Remaining:
$12,451.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
78
78
Requested Amount:
$327,600.00
$327,600.00