Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
1898265
Funding Year:
2009
470#:
142700000724941
471#:
683645
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,673.50
Last Date of Service:
 
Disbursed Amount:
$1,430.74
Payment Mode:
SPI
Remaining:
$242.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.43
$232.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789.16
$2,789.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.16
$2,789.16
Discount Percent:
60
60
Requested Amount:
$1,673.50
$1,673.50