Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1367053
Funding Year:
2006
470#:
190990000551253
471#:
494785
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,945.02
Last Date of Service:
 
Disbursed Amount:
$1,945.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.17
$324.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,890.04
$3,890.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,890.04
$3,890.04
Discount Percent:
50
50
Requested Amount:
$1,945.02
$1,945.02