Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2635418
Funding Year:
2014
470#:
165410001140707
471#:
950311
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$52,321.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,843.53
Payment Mode:
SPI
Remaining:
$29,477.96
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$534.99
$534.99
One Time Ineligible Cost:
$0.00
$534.99
Total Cost:
$58,134.99
$58,134.99
Discount Percent:
90
90
Requested Amount:
$52,321.49
$52,321.49