Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2344639
Funding Year:
2012
470#:
903280000969090
471#:
861148
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$40,036.25
Last Date of Service:
 
Disbursed Amount:
$40,036.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,834.89
$3,834.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,018.68
$46,018.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,018.68
$46,018.68
Discount Percent:
87
87
Requested Amount:
$40,036.25
$40,036.25