Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2694392
Funding Year:
2014
470#:
333970001218988
471#:
966010
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$527,139.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$233,674.84
Payment Mode:
BEAR
Remaining:
$293,464.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$57,879.91
$53,571.10
Ineligible Monthly Cost:
$1,725.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673,852.92
$642,853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673,852.92
$642,853.20
Discount Percent:
82
82
Requested Amount:
$552,559.39
$527,139.62