Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
1704342
Funding Year:
2008
470#:
150820000639557
471#:
606138
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,776.00
Last Date of Service:
 
Disbursed Amount:
$9,995.09
Payment Mode:
BEAR
Remaining:
$780.91
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$2,245.00
$2,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$26,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,940.00
$26,940.00
Discount Percent:
40
40
Requested Amount:
$10,776.00
$10,776.00