Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2472702
Funding Year:
2013
470#:
821210001074721
471#:
906143
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,281.70
Last Date of Service:
 
Disbursed Amount:
$498.24
Payment Mode:
SPI
Remaining:
$13,783.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,322.38
$1,322.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,868.56
$15,868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,868.56
$15,868.56
Discount Percent:
90
90
Requested Amount:
$14,281.70
$14,281.70