Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1766864
Funding Year:
2008
470#:
428870000651809
471#:
638307
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,009.47
Last Date of Service:
 
Disbursed Amount:
$17,009.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,087.28
$7,087.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,047.36
$85,047.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,047.36
$85,047.36
Discount Percent:
20
20
Requested Amount:
$17,009.47
$17,009.47