Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
2847335
Funding Year:
2015
470#:
846770000886355
471#:
995835
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152,640.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$152,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,771.32
$16,771.32
Ineligible Monthly Cost:
$871.32
$871.32
Months of Service:
12
12
Annual Recurring Charges:
$190,800.00
$190,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,800.00
$190,800.00
Discount Percent:
80
80
Requested Amount:
$152,640.00
$152,640.00