Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
2298718
Funding Year:
2012
470#:
648240000987050
471#:
846436
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,160.00
Last Date of Service:
 
Disbursed Amount:
$9,566.76
Payment Mode:
BEAR
Remaining:
$4,593.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
40
40
Requested Amount:
$14,160.00
$14,160.00