Billed Entity:
92394
AMHERST SCHOOL
FRN:
993231
Funding Year:
2003
470#:
608430000428122
471#:
365687
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,599.23
Last Date of Service:
 
Disbursed Amount:
$3,599.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$374.92
$374.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.04
$4,499.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.04
$4,499.04
Discount Percent:
90
80
Requested Amount:
$4,049.14
$3,599.23