Billed Entity:
16055943
THE NEW AMERICA SCHOOL
FRN:
2218926
Funding Year:
2011
470#:
309170000904917
471#:
808860
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,936.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,936.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$827.42
$827.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,929.04
$9,929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,929.04
$9,929.04
Discount Percent:
90
90
Requested Amount:
$8,936.14
$8,936.14