Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
2439989
Funding Year:
2013
470#:
562060001091251
471#:
897816
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,839.02
Payment Mode:
BEAR
Remaining:
$480.98
Last Date to Invoice:
2015-04-16

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:
80
80
Requested Amount:
$4,320.00
$4,320.00