Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
2817220
Funding Year:
2015
470#:
466670001290882
471#:
1020005
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,886.00
Last Date of Service:
 
Disbursed Amount:
$25,243.66
Payment Mode:
SPI
Remaining:
$4,642.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,387.29
$5,387.29
Ineligible Monthly Cost:
$406.29
$406.29
Months of Service:
12
12
Annual Recurring Charges:
$59,772.00
$59,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,772.00
$59,772.00
Discount Percent:
50
50
Requested Amount:
$29,886.00
$29,886.00