Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2179582
Funding Year:
2011
470#:
218030000876031
471#:
803675
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,388.18
Last Date of Service:
 
Disbursed Amount:
$1,220.38
Payment Mode:
BEAR
Remaining:
$167.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.40
$2,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.40
$2,435.40
Discount Percent:
57
57
Requested Amount:
$1,388.18
$1,388.18