Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2135789
Funding Year:
2011
470#:
294050000711196
471#:
789494
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$38,586.43
Last Date of Service:
2013-03-01
Disbursed Amount:
$37,618.59
Payment Mode:
BEAR
Remaining:
$967.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,271.37
$5,271.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,256.44
$63,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,256.44
$63,256.44
Discount Percent:
61
61
Requested Amount:
$38,586.43
$38,586.43