Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
2832388
Funding Year:
2015
470#:
233390001321011
471#:
1039843
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-12
Committed Amount:
$12,474.11
Last Date of Service:
 
Disbursed Amount:
$12,474.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,266.14
$3,266.14
Ineligible Monthly Cost:
$956.12
$956.12
Months of Service:
9
9
Annual Recurring Charges:
$20,790.18
$20,790.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,790.18
$20,790.18
Discount Percent:
60
60
Requested Amount:
$12,474.11
$12,474.11