Billed Entity:
36741
LORAH PARK ELEMENTARY SCHOOL
FRN:
2103718
Funding Year:
2011
470#:
975680000688780
471#:
776097
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,446.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,446.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.35
$504.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,052.20
$6,052.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.20
$6,052.20
Discount Percent:
90
90
Requested Amount:
$5,446.98
$5,446.98