Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2191279
Funding Year:
2011
470#:
141890000903947
471#:
807326
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $413.05/month to $401.15/month to remove the ineligible products/services; $11.90/month in ineligible late payment charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,851.04
Last Date of Service:
 
Disbursed Amount:
$3,851.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$413.05
$413.05
Ineligible Monthly Cost:
$0.00
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$4,956.60
$4,813.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.60
$4,813.80
Discount Percent:
80
80
Requested Amount:
$3,965.28
$3,851.04