Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
1405631
Funding Year:
2006
470#:
640620000543166
471#:
495721
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,248.43
Last Date of Service:
 
Disbursed Amount:
$4,248.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$885.09
$885.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,621.08
$10,621.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,621.08
$10,621.08
Discount Percent:
40
40
Requested Amount:
$4,248.43
$4,248.43