Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
2783064
Funding Year:
2015
470#:
506140001281110
471#:
1020220
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,298.18
Last Date of Service:
 
Disbursed Amount:
$2,347.34
Payment Mode:
BEAR
Remaining:
$1,950.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$397.98
$397.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,775.76
$4,775.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,775.76
$4,775.76
Discount Percent:
90
90
Requested Amount:
$4,298.18
$4,298.18