Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
2007190
Funding Year:
2010
470#:
582660000633073
471#:
722918
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,160.75
Last Date of Service:
2011-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,160.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,128.84
$1,128.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,773.04
$6,773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,901.88
$7,901.88
Discount Percent:
40
40
Requested Amount:
$3,160.75
$3,160.75