Billed Entity:
133193
GREEN BAY AREA PUBLIC SCHOOL DISTRICT
FRN:
2440547
Funding Year:
2013
470#:
326800000638566
471#:
897961
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$360,912.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$317,994.13
Payment Mode:
SPI
Remaining:
$42,918.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,643.33
$40,643.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487,719.96
$487,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487,719.96
$487,719.96
Discount Percent:
74
74
Requested Amount:
$360,912.77
$360,912.77