Billed Entity:
18657
LINDEN HALL SCHOOL FOR GIRLS
FRN:
2600513
Funding Year:
2014
470#:
304510001167388
471#:
957420
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,428.42
Last Date of Service:
 
Disbursed Amount:
$20,071.82
Payment Mode:
SPI
Remaining:
$356.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,255.92
$4,255.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,071.04
$51,071.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,071.04
$51,071.04
Discount Percent:
40
40
Requested Amount:
$20,428.42
$20,428.42