Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
2055793
Funding Year:
2010
470#:
287820000799891
471#:
751829
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:
$1,430.44
Last Date of Service:
 
Disbursed Amount:
$1,133.11
Payment Mode:
SPI
Remaining:
$297.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.29
$170.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,043.48
$2,043.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.48
$2,043.48
Discount Percent:
70
70
Requested Amount:
$1,430.44
$1,430.44