Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2327906
Funding Year:
2012
470#:
165230000807193
471#:
855661
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,752.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,713.43
Payment Mode:
SPI
Remaining:
$38.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,752.00