Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
1687212
Funding Year:
2008
470#:
617340000627313
471#:
596883
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,528.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,528.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,818.50
$2,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,822.00
$33,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,822.00
$33,822.00
Discount Percent:
40
40
Requested Amount:
$13,528.80
$13,528.80