Billed Entity:
121268
HAMPTON SCHOOL DISTRICT
FRN:
2146335
Funding Year:
2011
470#:
873980000898053
471#:
792191
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,712.00
Last Date of Service:
 
Disbursed Amount:
$2,256.43
Payment Mode:
BEAR
Remaining:
$455.57
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
50
50
Requested Amount:
$2,712.00
$2,712.00