Billed Entity:
50465
CARROLL HIGH SCHOOL
FRN:
2789624
Funding Year:
2015
470#:
932600001118865
471#:
1017162
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$809.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$809.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
20
20
Requested Amount:
$809.98
$809.98