Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
2483176
Funding Year:
2013
470#:
255650001059324
471#:
894652
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,595.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,423.38
Payment Mode:
BEAR
Remaining:
$171.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,760.00
$6,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,120.00
$81,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,120.00
$81,120.00
Discount Percent:
71
71
Requested Amount:
$57,595.20
$57,595.20