Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2280053
Funding Year:
2012
470#:
694620000945508
471#:
840447
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,212.06
Last Date of Service:
 
Disbursed Amount:
$4,985.15
Payment Mode:
SPI
Remaining:
$10,226.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,810.96
$1,810.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,731.52
$21,731.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,731.52
$21,731.52
Discount Percent:
70
70
Requested Amount:
$15,212.06
$15,212.06