Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2313329
Funding Year:
2012
470#:
173600000986535
471#:
850474
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,946.88
Last Date of Service:
 
Disbursed Amount:
$25,911.19
Payment Mode:
SPI
Remaining:
$7,035.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,119.97
$3,119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,439.64
$37,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,439.64
$37,439.64
Discount Percent:
88
88
Requested Amount:
$32,946.88
$32,946.88