Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
2139613
Funding Year:
2011
470#:
483830000786430
471#:
790844
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,827.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,827.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$380.80
$380.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.60
$4,569.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.60
$4,569.60
Discount Percent:
40
40
Requested Amount:
$1,827.84
$1,827.84