Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
2568061
Funding Year:
2014
470#:
835510001146358
471#:
942210
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,021.60
Last Date of Service:
 
Disbursed Amount:
$51,776.96
Payment Mode:
SPI
Remaining:
$2,244.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,490.00
$5,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,880.00
$65,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,880.00
$65,880.00
Discount Percent:
82
82
Requested Amount:
$54,021.60
$54,021.60