Billed Entity:
16046013
KIPP CHARLOTTE
FRN:
2697002
Funding Year:
2014
470#:
882410001226781
471#:
988529
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,459.36
Last Date of Service:
 
Disbursed Amount:
$6,459.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$672.85
$672.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.20
$8,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.20
$8,074.20
Discount Percent:
80
80
Requested Amount:
$6,459.36
$6,459.36