Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
2415395
Funding Year:
2013
470#:
332600000847819
471#:
882116
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,564.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,564.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$571.19
$571.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,854.28
$6,854.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,854.28
$6,854.28
Discount Percent:
52
52
Requested Amount:
$3,564.23
$3,564.23