Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2500650
Funding Year:
2013
470#:
984570001088024
471#:
909882
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,490.12
Last Date of Service:
 
Disbursed Amount:
$24,683.81
Payment Mode:
SPI
Remaining:
$7,806.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,275.97
$3,275.97
Ineligible Monthly Cost:
$163.89
$163.89
Months of Service:
12
12
Annual Recurring Charges:
$37,344.96
$37,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,344.96
$37,344.96
Discount Percent:
87
87
Requested Amount:
$32,490.12
$32,490.12