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Service Providers
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Windstream Communications, Inc.
->
WI
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2014
->
FRN 2576879
Billed Entity:
61274
DOMINICAN HIGH SCHOOL
FRN:
2576879
Funding Year:
2014
470#:
113530001138591
471#:
946601
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,706.00
Last Date of Service:
Disbursed Amount:
$2,706.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
50
50
Requested Amount:
$2,706.00
$2,706.00