Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2215206
Funding Year:
2011
470#:
751960000887316
471#:
814790
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,428.66
Last Date of Service:
2014-03-31
Disbursed Amount:
$19,428.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,798.95
$1,798.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,587.40
$21,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,587.40
$21,587.40
Discount Percent:
90
90
Requested Amount:
$19,428.66
$19,428.66