Billed Entity:
127835
CHARLOTTE COUNTY SCHOOL DIST
FRN:
2273405
Funding Year:
2012
470#:
839180000733215
471#:
837940
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$952.20
Last Date of Service:
2014-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
69
69
Requested Amount:
$952.20
$952.20