Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
464817
Funding Year:
2000
470#:
882770000275379
471#:
201059
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$7,530.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,530.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$883.84
$883.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,606.08
$10,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,606.08
$10,606.08
Discount Percent:
71
71
Requested Amount:
$7,530.32
$7,530.32