Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
2250883
Funding Year:
2012
470#:
121150000593067
471#:
823769
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$580.50
Last Date of Service:
2013-01-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$161.25
$161.25
Months of Service:
6
6
Annual Recurring Charges:
$2,902.50
$2,902.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,386.25
$3,386.25
Discount Percent:
40
40
Requested Amount:
$1,354.50
$1,354.50