Billed Entity:
129978
MONTGOMERY CO ED SERVICE CENT
FRN:
2172123
Funding Year:
2011
470#:
269170000800742
471#:
801425
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,422.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,422.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,278.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,336.00
$15,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,336.00
$15,336.00
Discount Percent:
81
81
Requested Amount:
$12,422.16
$12,422.16