Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
2768466
Funding Year:
2015
470#:
647020001290364
471#:
1000931
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,544.93
Last Date of Service:
 
Disbursed Amount:
$4,544.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,893.72
$1,893.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,724.64
$22,724.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,724.64
$22,724.64
Discount Percent:
20
20
Requested Amount:
$4,544.93
$4,544.93