Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2366610
Funding Year:
2012
470#:
989470000997692
471#:
867438
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,870.40
Last Date of Service:
 
Disbursed Amount:
$781.02
Payment Mode:
BEAR
Remaining:
$2,089.38
Last Date to Invoice:
2014-10-28

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:
40
40
Requested Amount:
$2,870.40
$2,870.40