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SAN DIEGO MISSION SCHOOL
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2011
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FRN 2233709
Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2233709
Funding Year:
2011
470#:
659300000894026
471#:
818821
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-04
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-20
Original
Committed
Monthly Cost:
$1,100.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$13,200.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$13,200.00
Discount Percent:
90
Requested Amount:
$11,880.00