Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
2039327
Funding Year:
2010
470#:
976590000795220
471#:
728367
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,700.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,649.50
Payment Mode:
BEAR
Remaining:
$4,050.50
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
50
50
Requested Amount:
$14,700.00
$14,700.00