Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2344518
Funding Year:
2012
470#:
903280000969090
471#:
861148
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $476.09/month to $453.93/month to remove: the ineligible Late Payment charge for $22.16.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,739.03
Last Date of Service:
 
Disbursed Amount:
$4,736.42
Payment Mode:
SPI
Remaining:
$2.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.09
$453.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,713.08
$5,447.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,713.08
$5,447.16
Discount Percent:
87
87
Requested Amount:
$4,970.38
$4,739.03