Billed Entity:
36627
KINLOCH PARK ELEMENTARY SCHOOL
FRN:
1860673
Funding Year:
2009
470#:
975680000688780
471#:
681099
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,985.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,985.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$739.38
$739.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.56
$8,872.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.56
$8,872.56
Discount Percent:
90
90
Requested Amount:
$7,985.30
$7,985.30