Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2250795
Funding Year:
2012
470#:
332600000847819
471#:
824101
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,543.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,770.07
Payment Mode:
BEAR
Remaining:
$773.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$579.00
$579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.00
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$6,948.00
Discount Percent:
51
51
Requested Amount:
$3,543.48
$3,543.48