Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2009774
Funding Year:
2010
470#:
200810000696406
471#:
731867
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$121,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,292.29
$19,292.29
Ineligible Monthly Cost:
$8,042.29
$8,042.29
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$121,500.00