Billed Entity:
132198
GLADBROOK-REINBECK SCHOOL DISTRICT
FRN:
2500598
Funding Year:
2013
470#:
541940001096914
471#:
917066
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,786.00
Last Date of Service:
 
Disbursed Amount:
$5,008.83
Payment Mode:
SPI
Remaining:
$1,777.17
Last Date to Invoice:
2014-10-28

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:
58
58
Requested Amount:
$6,786.00
$6,786.00