Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2610582
Funding Year:
2014
470#:
721660001136922
471#:
936867
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,137.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,605.74
Payment Mode:
BEAR
Remaining:
$532.20
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$592.80
$592.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.60
$7,113.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,113.60
$8,113.60
Discount Percent:
51
51
Requested Amount:
$4,137.94
$4,137.94