Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1882860
Funding Year:
2009
470#:
295590000714815
471#:
687672
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,452.18
Last Date of Service:
 
Disbursed Amount:
$59,684.49
Payment Mode:
SPI
Remaining:
$10,767.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,920.00
$7,920.00
Ineligible Monthly Cost:
$91.98
$91.98
Months of Service:
12
12
Annual Recurring Charges:
$93,936.24
$93,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,936.24
$93,936.24
Discount Percent:
75
75
Requested Amount:
$70,452.18
$70,452.18