Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1386906
Funding Year:
2006
470#:
147430000553215
471#:
504768
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$277,200.00
Last Date of Service:
 
Disbursed Amount:
$254,464.86
Payment Mode:
BEAR
Remaining:
$22,735.14
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
77
77
Requested Amount:
$277,200.00
$277,200.00