Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
1813029
Funding Year:
2009
470#:
479950000694317
471#:
664065
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,176.00
Last Date of Service:
 
Disbursed Amount:
$9,631.93
Payment Mode:
BEAR
Remaining:
$3,544.07
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$2,745.00
$2,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,940.00
$32,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,940.00
$32,940.00
Discount Percent:
40
40
Requested Amount:
$13,176.00
$13,176.00