Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
1744487
Funding Year:
2008
470#:
894400000657796
471#:
631567
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,530.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,439.68
Payment Mode:
BEAR
Remaining:
$1,090.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$471.88
$471.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,662.56
$5,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,662.56
$5,662.56
Discount Percent:
90
80
Requested Amount:
$5,096.30
$4,530.05