Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2540990
Funding Year:
2013
470#:
702230001113805
471#:
930109
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,188.43
Last Date of Service:
 
Disbursed Amount:
$796.45
Payment Mode:
SPI
Remaining:
$391.98
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:
90
90
Requested Amount:
$1,188.43
$1,188.43