Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
2444269
Funding Year:
2013
470#:
188390001089512
471#:
897477
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,085.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,152.94
Payment Mode:
BEAR
Remaining:
$2,932.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,150.72
$5,150.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,808.64
$61,808.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,808.64
$61,808.64
Discount Percent:
60
60
Requested Amount:
$37,085.18
$37,085.18