Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
1581370
Funding Year:
2007
470#:
810130000593466
471#:
572526
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,888.46
Last Date of Service:
 
Disbursed Amount:
$8,888.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,058.15
$1,058.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,697.80
$12,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,697.80
$12,697.80
Discount Percent:
70
70
Requested Amount:
$8,888.46
$8,888.46