Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2724711
Funding Year:
2015
470#:
148500001259091
471#:
1001693
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,266.13
Last Date of Service:
 
Disbursed Amount:
$1,947.79
Payment Mode:
SPI
Remaining:
$318.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$472.11
$472.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,665.32
$5,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,665.32
$5,665.32
Discount Percent:
50
40
Requested Amount:
$2,832.66
$2,266.13