Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2186087
Funding Year:
2011
470#:
449910000877513
471#:
806016
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,832.97
Last Date of Service:
 
Disbursed Amount:
$43,832.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,879.33
$4,879.33
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$58,443.96
$58,443.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,443.96
$58,443.96
Discount Percent:
75
75
Requested Amount:
$43,832.97
$43,832.97