Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2448866
Funding Year:
2013
470#:
719540001045642
471#:
900550
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,036.79
Last Date of Service:
 
Disbursed Amount:
$3,036.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.71
$377.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.52
$4,532.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.52
$4,532.52
Discount Percent:
67
67
Requested Amount:
$3,036.79
$3,036.79