Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1629105
Funding Year:
2007
470#:
109590000612477
471#:
586928
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,623.20
Last Date of Service:
 
Disbursed Amount:
$15,821.25
Payment Mode:
BEAR
Remaining:
$4,801.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,593.00
$8,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,116.00
$103,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,116.00
$103,116.00
Discount Percent:
20
20
Requested Amount:
$20,623.20
$20,623.20