Billed Entity:
133193
GREEN BAY AREA PUBLIC SCHOOL DISTRICT
FRN:
2796349
Funding Year:
2015
470#:
326800000638566
471#:
1017903
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$392,189.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$392,189.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40,853.10
$40,853.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,237.20
$490,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,237.20
$490,237.20
Discount Percent:
80
80
Requested Amount:
$392,189.76
$392,189.76