Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
2329541
Funding Year:
2012
470#:
450900000951621
471#:
856316
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$472.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.60
$65.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.20
$787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.20
$787.20
Discount Percent:
60
60
Requested Amount:
$472.32
$472.32