Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1840435
Funding Year:
2009
470#:
757500000691055
471#:
658765
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,216.75
Last Date of Service:
 
Disbursed Amount:
$35,216.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$3,260.81
$3,260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,129.72
$39,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,129.72
$39,129.72
Discount Percent:
90
90
Requested Amount:
$35,216.75
$35,216.75