Billed Entity:
132198
GLADBROOK-REINBECK SCHOOL DISTRICT
FRN:
1997399
Funding Year:
2010
470#:
842780000781403
471#:
739534
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,137.00
Last Date of Service:
 
Disbursed Amount:
$5,839.85
Payment Mode:
SPI
Remaining:
$1,297.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
61
61
Requested Amount:
$7,137.00
$7,137.00