Billed Entity:
92394
AMHERST SCHOOL
FRN:
331079
Funding Year:
2000
470#:
113960000265272
471#:
168514
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,275.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,275.14
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$341.16
$341.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,093.92
$4,093.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,093.92
$4,093.92
Discount Percent:
80
80
Requested Amount:
$3,275.14
$3,275.14