Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
2608657
Funding Year:
2014
470#:
609660001184065
471#:
960290
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-04
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,736.00
Last Date of Service:
 
Disbursed Amount:
$14,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
80
80
Requested Amount:
$14,736.00
$14,736.00