Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
2161699
Funding Year:
2011
470#:
933000000868635
471#:
784231
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,425.00
Last Date of Service:
 
Disbursed Amount:
$4,426.42
Payment Mode:
BEAR
Remaining:
$2,998.58
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
75
75
Requested Amount:
$7,425.00
$7,425.00