Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2498825
Funding Year:
2013
470#:
500600001115961
471#:
915928
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,532.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,532.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$2,093.75
$2,093.75
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$23,925.00
$23,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,925.00
$23,925.00
Discount Percent:
90
90
Requested Amount:
$21,532.50
$21,532.50