Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2666068
Funding Year:
2014
470#:
330570001209061
471#:
975034
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,630.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,630.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$668.78
$668.78
Ineligible Monthly Cost:
$54.84
$54.84
Months of Service:
12
12
Annual Recurring Charges:
$7,367.28
$7,367.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,367.28
$7,367.28
Discount Percent:
90
90
Requested Amount:
$6,630.55
$6,630.55