Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
2203457
Funding Year:
2011
470#:
284590000887535
471#:
811214
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,516.22
Last Date of Service:
 
Disbursed Amount:
$3,026.02
Payment Mode:
BEAR
Remaining:
$490.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$406.97
$406.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,883.64
$4,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,883.64
$4,883.64
Discount Percent:
72
72
Requested Amount:
$3,516.22
$3,516.22