Billed Entity:
39934
EUFAULA PRIMARY SCHOOL
FRN:
2449505
Funding Year:
2013
470#:
197140001090164
471#:
900722
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$512.57
Last Date of Service:
 
Disbursed Amount:
$499.80
Payment Mode:
SPI
Remaining:
$12.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.46
$47.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.52
$569.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.52
$569.52
Discount Percent:
90
90
Requested Amount:
$512.57
$512.57