Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
2032305
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:
$22,410.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,250.57
Payment Mode:
BEAR
Remaining:
$6,159.43
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
83
83
Requested Amount:
$22,410.00
$22,410.00