Billed Entity:
92394
AMHERST SCHOOL
FRN:
1699117678
Funding Year:
2016
470#:
160011627
471#:
161051413
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The line count for FRN Line Item 1699117678.001 was modified from one line to seven lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,444.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,201.90
Payment Mode:
SPI
Remaining:
$242.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
50
50
Requested Amount:
$3,444.00
$3,444.00