Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2057723
Funding Year:
2010
470#:
163530000658807
471#:
761605
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,675.98
Last Date of Service:
2013-09-30
Disbursed Amount:
$15,675.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,451.48
$1,451.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,417.76
$17,417.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,417.76
$17,417.76
Discount Percent:
90
90
Requested Amount:
$15,675.98
$15,675.98