Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2222776
Funding Year:
2011
470#:
516320000920474
471#:
807769
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,261.18
Last Date of Service:
 
Disbursed Amount:
$18,261.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,173.95
$2,173.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,087.40
$26,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,087.40
$26,087.40
Discount Percent:
70
70
Requested Amount:
$18,261.18
$18,261.18