Billed Entity:
36741
LORAH PARK ELEMENTARY SCHOOL
FRN:
1943268
Funding Year:
2010
470#:
975680000688780
471#:
713573
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,585.03
Last Date of Service:
2011-09-30
Disbursed Amount:
$8,585.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$794.91
$794.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,538.92
$9,538.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,538.92
$9,538.92
Discount Percent:
90
90
Requested Amount:
$8,585.03
$8,585.03