Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
2106361
Funding Year:
2011
470#:
700880000865764
471#:
777349
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,791.34
Last Date of Service:
 
Disbursed Amount:
$3,618.86
Payment Mode:
SPI
Remaining:
$172.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$351.05
$351.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.60
$4,212.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.60
$4,212.60
Discount Percent:
90
90
Requested Amount:
$3,791.34
$3,791.34