Billed Entity:
34953
INTERLACHEN ELEMENTARY SCHOOL
FRN:
2300190
Funding Year:
2012
470#:
952190000965726
471#:
846868
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,541.89
Last Date of Service:
 
Disbursed Amount:
$2,541.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.36
$235.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,824.32
$2,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.32
$2,824.32
Discount Percent:
90
90
Requested Amount:
$2,541.89
$2,541.89