Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2698794
Funding Year:
2014
470#:
670940001232507
471#:
989134
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,525.60
Last Date of Service:
 
Disbursed Amount:
$9,116.85
Payment Mode:
SPI
Remaining:
$408.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
90
90
Requested Amount:
$9,525.60
$9,525.60