Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2413790
Funding Year:
2013
470#:
337660001050314
471#:
887406
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,794.90
Last Date of Service:
 
Disbursed Amount:
$58,794.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,511.27
$6,511.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,135.24
$78,135.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,135.24
$78,135.24
Discount Percent:
82
82
Requested Amount:
$64,070.90
$64,070.90