Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
1836734
Funding Year:
2009
470#:
494940000709116
471#:
672761
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,375.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,375.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,264.80
$3,264.80
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$35,937.60
$35,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,937.60
$35,937.60
Discount Percent:
50
40
Requested Amount:
$17,968.80
$14,375.04