Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2344507
Funding Year:
2012
470#:
903280000969090
471#:
861148
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,148.82
Last Date of Service:
 
Disbursed Amount:
$1,031.16
Payment Mode:
SPI
Remaining:
$117.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
87
87
Requested Amount:
$1,148.82
$1,148.82