Billed Entity:
132728
GERMANTOWN SCHOOL DISTRICT
FRN:
2618644
Funding Year:
2014
470#:
341760001206788
471#:
963754
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,384.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,275.55
Payment Mode:
BEAR
Remaining:
$2,108.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
40
40
Requested Amount:
$6,384.00
$6,384.00