Billed Entity:
132902
GREENFIELD SCHOOL DISTRICT
FRN:
1118722
Funding Year:
2004
470#:
551680000486806
471#:
408254
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,624.00
Last Date of Service:
2007-01-22
Disbursed Amount:
$6,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,122.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.00
$14,400.00
Discount Percent:
46
46
Requested Amount:
$11,713.44
$6,624.00