Billed Entity:
56553
KENSINGTON WOODS HIGH SCHOOL
FRN:
2398367
Funding Year:
2013
470#:
223040001037160
471#:
878134
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,022.00
Last Date of Service:
 
Disbursed Amount:
$1,873.92
Payment Mode:
SPI
Remaining:
$148.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
50
50
Requested Amount:
$2,022.00
$2,022.00