Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2680969
Funding Year:
2014
470#:
370700001163076
471#:
970119
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,007.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,751.94
Payment Mode:
SPI
Remaining:
$4,255.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,358.00
$5,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,296.00
$64,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,296.00
$64,296.00
Discount Percent:
70
70
Requested Amount:
$45,007.20
$45,007.20