Billed Entity:
206067
CLARINDA ACADEMY
FRN:
2259272
Funding Year:
2012
470#:
985610000961522
471#:
831997
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,799.00
Last Date of Service:
 
Disbursed Amount:
$41,771.11
Payment Mode:
BEAR
Remaining:
$1,027.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,962.87
$3,962.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,554.44
$47,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,554.44
$47,554.44
Discount Percent:
90
90
Requested Amount:
$42,799.00
$42,799.00