Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2046386
Funding Year:
2010
470#:
880940000810604
471#:
757310
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,146.53
Last Date of Service:
 
Disbursed Amount:
$56,673.04
Payment Mode:
SPI
Remaining:
$5,473.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,946.81
$6,946.81
Ineligible Monthly Cost:
$41.64
$41.64
Months of Service:
12
12
Annual Recurring Charges:
$82,862.04
$82,862.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,862.04
$82,862.04
Discount Percent:
75
75
Requested Amount:
$62,146.53
$62,146.53