Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2507710
Funding Year:
2013
470#:
981410001124028
471#:
913066
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,908.58
Last Date of Service:
 
Disbursed Amount:
$7,908.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$823.81
$823.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,885.72
$9,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,885.72
$9,885.72
Discount Percent:
80
80
Requested Amount:
$7,908.58
$7,908.58