Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
2146774
Funding Year:
2011
470#:
679580000843247
471#:
793288
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,760.00
Last Date of Service:
 
Disbursed Amount:
$28,580.07
Payment Mode:
SPI
Remaining:
$1,179.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
80
80
Requested Amount:
$29,760.00
$29,760.00