Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1637023
Funding Year:
2008
470#:
344000000603564
471#:
592089
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,059.60
Payment Mode:
BEAR
Remaining:
$2,140.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
69
70
Requested Amount:
$4,140.00
$4,200.00