Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2626698
Funding Year:
2014
470#:
932600001118865
471#:
965807
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,619.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,619.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$337.49
$337.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,049.88
$4,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,049.88
$4,049.88
Discount Percent:
40
40
Requested Amount:
$1,619.95
$1,619.95