Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1735813
Funding Year:
2008
470#:
861440000641347
471#:
628137
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,669.76
Last Date of Service:
 
Disbursed Amount:
$3,669.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$351.51
$351.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,218.12
$4,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.12
$4,218.12
Discount Percent:
87
87
Requested Amount:
$3,669.76
$3,669.76