Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2579480
Funding Year:
2014
470#:
533070001200896
471#:
941305
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,865.17
Last Date of Service:
 
Disbursed Amount:
$23,865.05
Payment Mode:
BEAR
Remaining:
$10,000.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,243.79
$3,243.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,925.48
$38,925.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,925.48
$38,925.48
Discount Percent:
87
87
Requested Amount:
$33,865.17
$33,865.17