Billed Entity:
59336
DEVONSHIRE SCHOOL
FRN:
1429272
Funding Year:
2006
470#:
420700000557781
471#:
506034
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,232.09
Last Date of Service:
 
Disbursed Amount:
$440.43
Payment Mode:
SPI
Remaining:
$3,791.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$391.86
$391.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,702.32
$4,702.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,702.32
$4,702.32
Discount Percent:
90
90
Requested Amount:
$4,232.09
$4,232.09