Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2861433
Funding Year:
2015
470#:
714080001335157
471#:
1048117
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,384.14
Last Date of Service:
 
Disbursed Amount:
$14,165.82
Payment Mode:
SPI
Remaining:
$3,218.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,069.54
$2,069.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,834.48
$24,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,834.48
$24,834.48
Discount Percent:
70
70
Requested Amount:
$17,384.14
$17,384.14