Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
1666091
Funding Year:
2008
470#:
275240000644353
471#:
593511
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:
$17,092.85
Last Date of Service:
 
Disbursed Amount:
$16,877.92
Payment Mode:
SPI
Remaining:
$214.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,627.28
$2,627.28
Ineligible Monthly Cost:
$911.13
$911.13
Months of Service:
12
12
Annual Recurring Charges:
$20,593.80
$20,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,593.80
$20,593.80
Discount Percent:
83
83
Requested Amount:
$17,092.85
$17,092.85