Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2579483
Funding Year:
2014
470#:
846770000886355
471#:
941305
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$44,265.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,163.75
Payment Mode:
BEAR
Remaining:
$2,101.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,240.00
$4,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,880.00
$50,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,880.00
$50,880.00
Discount Percent:
87
87
Requested Amount:
$44,265.60
$44,265.60