Billed Entity:
217102
ASTEC SCHOOL
FRN:
1833622
Funding Year:
2009
470#:
511370000638873
471#:
671791
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,986.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,993.84
Payment Mode:
BEAR
Remaining:
$1,992.46
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$519.05
$519.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.60
$6,228.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.60
$6,228.60
Discount Percent:
90
64
Requested Amount:
$5,605.74
$3,986.30