Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
2018291
Funding Year:
2010
470#:
835220000793303
471#:
747669
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,121.50
Last Date of Service:
 
Disbursed Amount:
$1,640.87
Payment Mode:
SPI
Remaining:
$480.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$229.60
$229.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,755.20
$2,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.20
$2,755.20
Discount Percent:
77
77
Requested Amount:
$2,121.50
$2,121.50