Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOLS
FRN:
2566538
Funding Year:
2014
470#:
544500001139587
471#:
941792
SPIN:
143030766
Windstream Communications, LLC
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:
$14,160.00
Last Date of Service:
 
Disbursed Amount:
$3,189.48
Payment Mode:
BEAR
Remaining:
$10,970.52
Last Date to Invoice:
2016-02-25

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