Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1850732
Funding Year:
2009
470#:
757500000691055
471#:
658765
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$40,251.92
Last Date of Service:
2011-09-30
Disbursed Amount:
$40,251.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,724.35
$44,724.35
One Time Ineligible Cost:
$0.00
$44,724.35
Total Cost:
$44,724.35
$44,724.35
Discount Percent:
90
90
Requested Amount:
$40,251.92
$40,251.92