Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1851877
Funding Year:
2009
470#:
163530000658807
471#:
670370
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,886.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$6,886.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.65
$637.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,651.80
$7,651.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,651.80
$7,651.80
Discount Percent:
90
90
Requested Amount:
$6,886.62
$6,886.62