Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2052923
Funding Year:
2010
470#:
157450000797057
471#:
759885
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:
$1,673.50
Last Date of Service:
 
Disbursed Amount:
$1,454.34
Payment Mode:
SPI
Remaining:
$219.16
Last Date to Invoice:
2011-10-28

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