Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1894231
Funding Year:
2009
470#:
599090000709206
471#:
691039
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $560.05 to $138.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,447.40
Last Date of Service:
 
Disbursed Amount:
$949.53
Payment Mode:
SPI
Remaining:
$497.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$560.05
$138.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.60
$1,663.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.60
$1,663.68
Discount Percent:
87
87
Requested Amount:
$5,846.92
$1,447.40