Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1637065
Funding Year:
2008
470#:
887840000603621
471#:
592106
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:
$3,382.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,382.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$402.66
$402.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.92
$4,831.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.92
$4,831.92
Discount Percent:
60
70
Requested Amount:
$2,899.15
$3,382.34