Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1894421
Funding Year:
2009
470#:
599090000709206
471#:
691039
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$10,440.00
Payment Mode:
SPI
Remaining:
$10,440.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
87
87
Requested Amount:
$20,880.00
$20,880.00