Billed Entity:
217102
ASTEC SCHOOL
FRN:
1713438
Funding Year:
2008
470#:
511370000638873
471#:
621483
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,196.75
Last Date of Service:
 
Disbursed Amount:
$716.40
Payment Mode:
BEAR
Remaining:
$2,480.35
Last Date to Invoice:
2010-01-15

Original
Committed
Monthly Cost:
$403.63
$403.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,843.56
$4,843.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,843.56
$4,843.56
Discount Percent:
90
66
Requested Amount:
$4,359.20
$3,196.75