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GRANVILLE SCHOOL DISTRICT
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2011
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FRN 2150544
Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
2150544
Funding Year:
2011
470#:
189350000681545
471#:
779278
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,774.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,774.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,036.26
$2,036.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,435.12
$24,435.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,435.12
$24,435.12
Discount Percent:
40
40
Requested Amount:
$9,774.05
$9,774.05