Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
2262753
Funding Year:
2012
470#:
594700000952166
471#:
833609
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-28
Wave:
97
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$3,575.90
Payment Mode:
BEAR
Remaining:
$474.10
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
75
75
Requested Amount:
$4,050.00
$4,050.00