Billed Entity:
71577
HAMPTON ELEMENTARY SCHOOL
FRN:
1066195
Funding Year:
2004
470#:
207160000460196
471#:
387277
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,193.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,193.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$198.91
$198.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,386.92
$2,386.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,386.92
$2,386.92
Discount Percent:
60
50
Requested Amount:
$1,432.15
$1,193.46