Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2191201
Funding Year:
2011
470#:
858240000864607
471#:
804257
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,087.22
Last Date of Service:
2014-03-01
Disbursed Amount:
$4,087.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$607.67
$607.67
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$6,812.04
$6,812.04
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$6,812.04
$6,812.04
Discount Percent:
60
60
Requested Amount:
$4,087.22
$4,087.22