Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
1709236
Funding Year:
2008
470#:
399260000630869
471#:
600692
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,357.20
Last Date of Service:
 
Disbursed Amount:
$1,188.90
Payment Mode:
BEAR
Remaining:
$168.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
58
Requested Amount:
$1,170.00
$1,357.20