Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
2498657
Funding Year:
2013
470#:
351410001042402
471#:
881914
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,774.05
Last Date of Service:
 
Disbursed Amount:
$9,774.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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