Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2074505
Funding Year:
2010
470#:
964330000750135
471#:
732591
SPIN:
143030766
Windstream Communications, Inc.
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:
$1,958.35
Last Date of Service:
2013-02-16
Disbursed Amount:
$1,958.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$407.99
$407.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,895.88
$4,895.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,895.88
$4,895.88
Discount Percent:
40
40
Requested Amount:
$1,958.35
$1,958.35