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EDUCATION SERV CTR-REGION 16
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FRN 2186421
Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
2186421
Funding Year:
2011
470#:
796180000847590
471#:
792049
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,717.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,097.50
Payment Mode:
BEAR
Remaining:
$2,619.50
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
65
65
Requested Amount:
$15,717.00
$15,717.00