Billed Entity:
36892
GREYNOLDS PARK ELEM SCHOOL
FRN:
1504733
Funding Year:
2007
470#:
796880000542631
471#:
544800
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,553.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$65,553.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,423.28
$95,423.28
One Time Ineligible Cost:
$0.00
$95,423.28
Total Cost:
$95,423.28
$95,423.28
Discount Percent:
90
90
Requested Amount:
$85,880.95
$85,880.95