Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2356533
Funding Year:
2012
470#:
858240000864607
471#:
865131
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,364.72
Last Date of Service:
2014-03-01
Disbursed Amount:
$5,364.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$764.88
$764.88
Ineligible Monthly Cost:
$19.78
$19.78
Months of Service:
12
12
Annual Recurring Charges:
$8,941.20
$8,941.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,941.20
$8,941.20
Discount Percent:
70
60
Requested Amount:
$6,258.84
$5,364.72