Billed Entity:
130299
GRIFFITH PUBLIC SCHOOL DISTRICT
FRN:
669593
Funding Year:
2001
470#:
730440000334569
471#:
264017
SPIN:
143013298
WinStar Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,565.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,565.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$1,282.52
$1,282.52
One Time Ineligible Cost:
$0.00
$1,282.52
Total Cost:
$10,870.52
$10,870.52
Discount Percent:
42
42
Requested Amount:
$4,565.62
$4,565.62