Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2187074
Funding Year:
2011
470#:
186270000880219
471#:
806254
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,870.40
Last Date of Service:
 
Disbursed Amount:
$1,273.37
Payment Mode:
BEAR
Remaining:
$1,597.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
50
40
Requested Amount:
$3,588.00
$2,870.40