Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
1998187
Funding Year:
2010
470#:
309370000796964
471#:
739814
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,260.60
Last Date of Service:
 
Disbursed Amount:
$1,171.85
Payment Mode:
BEAR
Remaining:
$88.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
55
55
Requested Amount:
$1,260.60
$1,260.60