Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2149533
Funding Year:
2011
470#:
198130000881015
471#:
794270
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,594.20
Last Date of Service:
 
Disbursed Amount:
$16,507.83
Payment Mode:
BEAR
Remaining:
$86.37
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,536.50
$1,536.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,438.00
$18,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,438.00
$18,438.00
Discount Percent:
90
90
Requested Amount:
$16,594.20
$16,594.20