Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2453937
Funding Year:
2013
470#:
178910000830026
471#:
902114
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,110.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,030.24
Payment Mode:
BEAR
Remaining:
$11,080.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,939.71
$2,939.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,276.52
$35,276.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,276.52
$35,276.52
Discount Percent:
40
40
Requested Amount:
$14,110.61
$14,110.61