Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
1545524
Funding Year:
2007
470#:
370230000604156
471#:
560274
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$768.00
Payment Mode:
BEAR
Remaining:
$1,152.00
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00