Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1899074297
Funding Year:
2018
470#:
180028634
471#:
181037146
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The lines for FRN Line Item 01 was modified from 1 to 13 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$776.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$776.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$647.09
$647.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,765.08
$7,764.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.08
$7,764.12
Discount Percent:
10
10
Requested Amount:
$776.51
$776.41