Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
1858039
Funding Year:
2009
470#:
964090000719914
471#:
679807
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,241.57
Last Date of Service:
 
Disbursed Amount:
$16,241.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,548.81
$2,548.81
Ineligible Monthly Cost:
$918.13
$918.13
Months of Service:
12
12
Annual Recurring Charges:
$19,568.16
$19,568.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,568.16
$19,568.16
Discount Percent:
83
83
Requested Amount:
$16,241.57
$16,241.57