Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2839358
Funding Year:
2015
470#:
684290001328602
471#:
1041634
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$956.93
Last Date of Service:
 
Disbursed Amount:
$775.60
Payment Mode:
BEAR
Remaining:
$181.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$212.86
$212.86
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$2,392.32
$2,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.32
$2,392.32
Discount Percent:
40
40
Requested Amount:
$956.93
$956.93