Billed Entity:
59263
G M G SECONDARY SCHOOL
FRN:
1185420
Funding Year:
2004
470#:
322240000491356
471#:
428024
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$66.00
Last Date of Service:
 
Disbursed Amount:
$66.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
60
60
Requested Amount:
$792.00
$792.00