Billed Entity:
16040000
GROVEPORT COMMUNITY SCHOOL
FRN:
2130470
Funding Year:
2011
470#:
687600000793707
471#:
782904
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,790.43
Last Date of Service:
2013-02-03
Disbursed Amount:
$5,443.20
Payment Mode:
SPI
Remaining:
$347.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$603.17
$603.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,238.04
$7,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,238.04
$7,238.04
Discount Percent:
80
80
Requested Amount:
$5,790.43
$5,790.43