Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2665230
Funding Year:
2014
470#:
468230001039629
471#:
937930
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145,824.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$145,824.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,989.54
$15,989.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,874.48
$191,874.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,874.48
$191,874.48
Discount Percent:
76
76
Requested Amount:
$145,824.60
$145,824.60