Billed Entity:
16039705
SCHOOL FOR CHILDREN
FRN:
1670969
Funding Year:
2008
470#:
726560000641142
471#:
606434
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,448.00
Last Date of Service:
 
Disbursed Amount:
$5,445.53
Payment Mode:
BEAR
Remaining:
$2.47
Last Date to Invoice:
2010-10-27

Original
Committed
Monthly Cost:
$1,650.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$13,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$13,620.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$5,448.00