Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
1981826
Funding Year:
2010
470#:
144530000790052
471#:
732847
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$659.42
Last Date of Service:
 
Disbursed Amount:
$659.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68.69
$68.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824.28
$824.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.28
$824.28
Discount Percent:
80
80
Requested Amount:
$659.42
$659.42