Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
1834176
Funding Year:
2009
470#:
934020000718110
471#:
668688
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $549.57/month to $531.21/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 6/6/2008 to 1/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,824.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,824.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$549.57
$531.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594.84
$6,374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,594.84
$6,374.52
Discount Percent:
60
60
Requested Amount:
$3,956.90
$3,824.71