Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2327796
Funding Year:
2012
470#:
506210000952709
471#:
855379
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,888.23
Last Date of Service:
 
Disbursed Amount:
$38,464.05
Payment Mode:
SPI
Remaining:
$15,424.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,766.29
$5,766.29
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$69,087.48
$69,087.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,087.48
$69,087.48
Discount Percent:
78
78
Requested Amount:
$53,888.23
$53,888.23