Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
2095568
Funding Year:
2010
470#:
316390000769978
471#:
715190
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,852.22
Last Date of Service:
 
Disbursed Amount:
$3,218.61
Payment Mode:
BEAR
Remaining:
$633.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$563.19
$563.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,758.28
$6,758.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.28
$6,758.28
Discount Percent:
57
57
Requested Amount:
$3,852.22
$3,852.22