Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2616765
Funding Year:
2014
470#:
865880001188081
471#:
963138
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,263.01
Last Date of Service:
 
Disbursed Amount:
$1,145.96
Payment Mode:
BEAR
Remaining:
$117.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$198.15
$198.15
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$2,215.80
$2,215.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.80
$2,215.80
Discount Percent:
57
57
Requested Amount:
$1,263.01
$1,263.01