Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2735141
Funding Year:
2015
470#:
251150001141883
471#:
997973
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,878.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,878.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,844.26
$4,844.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,131.12
$58,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,131.12
$58,131.12
Discount Percent:
60
60
Requested Amount:
$34,878.67
$34,878.67