Billed Entity:
198365
Beth Jacob High School, Inc
FRN:
2401878
Funding Year:
2013
470#:
396680001056351
471#:
880908
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Deltacom, Inc, SPIN number 143001196.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$5,605.57
Payment Mode:
BEAR
Remaining:
$2,494.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00