Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1368433
Funding Year:
2006
470#:
518090000545758
471#:
496671
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,101.31
Last Date of Service:
 
Disbursed Amount:
$3,322.44
Payment Mode:
SPI
Remaining:
$778.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$427.22
$427.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,126.64
$5,126.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.64
$5,126.64
Discount Percent:
80
80
Requested Amount:
$4,101.31
$4,101.31