Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2269528
Funding Year:
2012
470#:
492680000989160
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):
2013-05-01
Service Start Date (486):
2013-05-01
Committed Amount:
$6,260.69
Last Date of Service:
 
Disbursed Amount:
$6,260.69
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:
2
2
Annual Recurring Charges:
$10,263.42
$10,263.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,263.42
$10,263.42
Discount Percent:
61
61
Requested Amount:
$6,260.69
$6,260.69