Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
2278606
Funding Year:
2012
470#:
205560000696017
471#:
839424
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,703.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,749.57
Payment Mode:
SPI
Remaining:
$5,954.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,430.00
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$29,160.00
Discount Percent:
71
71
Requested Amount:
$20,703.60
$20,703.60