Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
2269052
Funding Year:
2012
470#:
494940000709116
471#:
836080
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,851.10
Last Date of Service:
2013-07-01
Disbursed Amount:
$11,385.03
Payment Mode:
BEAR
Remaining:
$3,466.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,093.98
$3,093.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,127.76
$37,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,127.76
$37,127.76
Discount Percent:
40
40
Requested Amount:
$14,851.10
$14,851.10