Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
2022913
Funding Year:
2010
470#:
687600000793707
471#:
748930
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,356.74
Last Date of Service:
2013-02-03
Disbursed Amount:
$6,356.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$662.16
$662.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,945.92
$7,945.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,945.92
$7,945.92
Discount Percent:
80
80
Requested Amount:
$6,356.74
$6,356.74