Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2441378
Funding Year:
2013
470#:
590280001053899
471#:
898214
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$7,155.00
Last Date of Service:
 
Disbursed Amount:
$6,009.64
Payment Mode:
BEAR
Remaining:
$1,145.36
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,950.00
$7,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,950.00
$7,950.00
Discount Percent:
90
90
Requested Amount:
$7,155.00
$7,155.00