Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1491347
Funding Year:
2006
470#:
341830000569240
471#:
538476
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,417.30
Last Date of Service:
 
Disbursed Amount:
$6,308.80
Payment Mode:
BEAR
Remaining:
$11,108.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,257.21
$7,257.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,086.52
$87,086.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,086.52
$87,086.52
Discount Percent:
20
20
Requested Amount:
$17,417.30
$17,417.30