Billed Entity:
132198
GLADBROOK-REINBECK SCHOOL DISTRICT
FRN:
1868877
Funding Year:
2009
470#:
474450000704077
471#:
683561
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$4,550.51
Payment Mode:
SPI
Remaining:
$993.49
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
56
56
Requested Amount:
$5,544.00
$5,544.00