Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1836712
Funding Year:
2009
470#:
294050000711196
471#:
660749
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$11,317.81
Last Date of Service:
2013-01-01
Disbursed Amount:
$11,317.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,429.64
$3,429.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,155.68
$41,155.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,577.84
$20,577.84
Discount Percent:
55
55
Requested Amount:
$11,317.81
$11,317.81