Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2030310
Funding Year:
2010
470#:
470020000787125
471#:
744205
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The amount of the funding request was changed from $383.12/month to $373.42/month to remove the ineligible product(s)/service(s): late payment charge ($9.70/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,032.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,032.94
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$383.12
$373.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,597.44
$4,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.44
$4,481.04
Discount Percent:
90
90
Requested Amount:
$4,137.70
$4,032.94