Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2269524
Funding Year:
2012
470#:
294050000711196
471#:
836277
SPIN:
143030766
Windstream Communications, LLC
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:
$31,303.43
Last Date of Service:
2013-04-13
Disbursed Amount:
$31,303.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,131.71
$5,131.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$46,185.39
$46,185.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,317.10
$51,317.10
Discount Percent:
61
61
Requested Amount:
$31,303.43
$31,303.43