Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
1958306
Funding Year:
2010
470#:
979160000777895
471#:
721657
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-04-13
Service Start Date (486):
2010-07-01
Committed Amount:
$2,137.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,137.50
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
75
75
Requested Amount:
$2,137.50
$2,137.50