Billed Entity:
206268
INDIAN RIVER CHARTER HIGH SCHOOL
FRN:
2364847
Funding Year:
2012
470#:
469750001027695
471#:
867366
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:
$11,520.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,755.18
Payment Mode:
SPI
Remaining:
$1,765.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,039.49
$2,039.49
Ineligible Monthly Cost:
$119.39
$119.39
Months of Service:
12
12
Annual Recurring Charges:
$23,041.20
$23,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,041.20
$23,041.20
Discount Percent:
50
50
Requested Amount:
$11,520.60
$11,520.60