Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
2314228
Funding Year:
2012
470#:
295670000950385
471#:
840525
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,218.78
Last Date of Service:
 
Disbursed Amount:
$1,860.51
Payment Mode:
BEAR
Remaining:
$1,358.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.29
$335.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.48
$4,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.48
$4,023.48
Discount Percent:
80
80
Requested Amount:
$3,218.78
$3,218.78