Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
2094739
Funding Year:
2009
470#:
206000000691786
471#:
687822
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,078.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,005.06
Payment Mode:
BEAR
Remaining:
$2,073.32
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$1,891.33
$1,891.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,695.96
$22,695.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,695.96
$22,695.96
Discount Percent:
40
40
Requested Amount:
$9,078.38
$9,078.38