Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1672107
Funding Year:
2008
470#:
256450000641490
471#:
606815
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,670.00
Last Date of Service:
 
Disbursed Amount:
$2,196.00
Payment Mode:
SPI
Remaining:
$474.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
50
50
Requested Amount:
$2,670.00
$2,670.00