Billed Entity:
56553
KENSINGTON WOODS HIGH SCHOOL
FRN:
2296105
Funding Year:
2012
470#:
825950000974273
471#:
845501
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $320 to $311.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $311.77 to $303.77 to remove: Paper Invoice Fee of $8.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,822.62
Last Date of Service:
 
Disbursed Amount:
$1,756.71
Payment Mode:
BEAR
Remaining:
$65.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.00
$311.77
Ineligible Monthly Cost:
$0.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,645.24
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,822.62