Billed Entity:
39553
ANDERSON ELEM-JR HIGH SCHOOL
FRN:
1366333
Funding Year:
2006
470#:
466470000553125
471#:
496120
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,130.41
Payment Mode:
SPI
Remaining:
$173.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
80
80
Requested Amount:
$2,304.00
$2,304.00