Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2382861
Funding Year:
2012
470#:
674400001016073
471#:
873257
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$5,762.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,455.62
Payment Mode:
BEAR
Remaining:
$1,306.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.56
$533.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.72
$6,402.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.72
$6,402.72
Discount Percent:
90
90
Requested Amount:
$5,762.45
$5,762.45