Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2541006
Funding Year:
2013
470#:
702230001113805
471#:
930109
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation to support request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,713.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,713.08
 
Discount Percent:
90
 
Requested Amount:
$5,141.77