Billed Entity:
39934
EUFAULA PRIMARY SCHOOL
FRN:
2131680
Funding Year:
2011
470#:
920850000877787
471#:
787728
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$407.23
Last Date of Service:
 
Disbursed Amount:
$343.21
Payment Mode:
NOT SET
Remaining:
$64.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.42
$42.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.04
$509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.04
$509.04
Discount Percent:
80
80
Requested Amount:
$407.23
$407.23