Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
1980044
Funding Year:
2010
470#:
483830000786430
471#:
728384
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,597.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,597.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$332.91
$332.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,994.92
$3,994.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,994.92
$3,994.92
Discount Percent:
40
40
Requested Amount:
$1,597.97
$1,597.97