Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
1698306
Funding Year:
2008
470#:
882840000652750
471#:
616695
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,486.40
Last Date of Service:
 
Disbursed Amount:
$8,030.13
Payment Mode:
SPI
Remaining:
$456.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$884.00
$884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,608.00
$10,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
80
80
Requested Amount:
$8,486.40
$8,486.40