Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2675857
Funding Year:
2014
470#:
906730001222944
471#:
981505
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-02
Committed Amount:
$957.35
Last Date of Service:
 
Disbursed Amount:
$705.90
Payment Mode:
SPI
Remaining:
$251.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
87
87
Requested Amount:
$1,148.82
$1,148.82