Billed Entity:
60117
EDDYVILLE ELEMENTARY ATTENDANCE CENTER
FRN:
2187515
Funding Year:
2011
470#:
109370000911529
471#:
806495
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$472.50
Last Date of Service:
 
Disbursed Amount:
$472.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.25
$56.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
70
70
Requested Amount:
$472.50
$472.50