Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2338097
Funding Year:
2012
470#:
200810000696406
471#:
836720
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,507.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$121,462.21
Payment Mode:
BEAR
Remaining:
$45.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,292.95
$19,292.95
Ineligible Monthly Cost:
$8,042.25
$8,042.25
Months of Service:
12
12
Annual Recurring Charges:
$135,008.40
$135,008.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,008.40
$135,008.40
Discount Percent:
90
90
Requested Amount:
$121,507.56
$121,507.56