Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1699128030
Funding Year:
2016
470#:
519090001317330
471#:
161055055
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,168.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,168.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$550.77
$550.77
Ineligible Monthly Cost:
$22.68
$22.68
Months of Service:
12
12
Annual Recurring Charges:
$6,337.08
$6,337.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,337.08
$6,337.08
Discount Percent:
50
50
Requested Amount:
$3,168.54
$3,168.54