Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
2652244
Funding Year:
2014
470#:
437700001184120
471#:
974082
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,116.61
Last Date of Service:
 
Disbursed Amount:
$21,807.75
Payment Mode:
SPI
Remaining:
$2,308.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,266.14
$3,266.14
Ineligible Monthly Cost:
$956.12
$956.12
Months of Service:
12
12
Annual Recurring Charges:
$27,720.24
$27,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.24
$27,720.24
Discount Percent:
87
87
Requested Amount:
$24,116.61
$24,116.61