Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2523229
Funding Year:
2013
470#:
468230001039629
471#:
878313
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144,643.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$140,060.70
Payment Mode:
SPI
Remaining:
$4,582.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,860.00
$15,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,320.00
$190,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,320.00
$190,320.00
Discount Percent:
76
76
Requested Amount:
$144,643.20
$144,643.20