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EDUCATIONAL SERVICE UNIT NO 15
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2011
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FRN 2169531
Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
2169531
Funding Year:
2011
470#:
950180000786794
471#:
800748
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,332.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,332.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
72
72
Requested Amount:
$2,332.80
$2,332.80