Billed Entity:
132164
GMG COMMUNITY SCHOOL DISTRICT
FRN:
2509194
Funding Year:
2013
470#:
686140001090101
471#:
919792
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,448.43
Last Date of Service:
 
Disbursed Amount:
$2,448.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.48
$291.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,497.76
$3,497.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.76
$3,497.76
Discount Percent:
70
70
Requested Amount:
$2,448.43
$2,448.43