Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
1947593
Funding Year:
2010
470#:
494940000709116
471#:
715536
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,375.04
Last Date of Service:
2012-07-01
Disbursed Amount:
$14,375.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
40
40
Requested Amount:
$14,375.04
$14,375.04