Billed Entity:
34954
INTERLACHEN HIGH SCHOOL
FRN:
2003281
Funding Year:
2010
470#:
997680000792355
471#:
741994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,681.86
Last Date of Service:
 
Disbursed Amount:
$2,681.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$279.36
$279.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,352.32
$3,352.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.32
$3,352.32
Discount Percent:
80
80
Requested Amount:
$2,681.86
$2,681.86