Billed Entity:
16045675
IMAGINE ROMIG ROAD COMMUNITY SCHOOL
FRN:
2314092
Funding Year:
2012
470#:
429620000878835
471#:
851383
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,278.41
Last Date of Service:
2014-02-07
Disbursed Amount:
$11,822.77
Payment Mode:
SPI
Remaining:
$455.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,136.89
$1,136.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,642.68
$13,642.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,642.68
$13,642.68
Discount Percent:
90
90
Requested Amount:
$12,278.41
$12,278.41