Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
2293701
Funding Year:
2012
470#:
483830000786430
471#:
844552
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,019.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,019.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.80
$420.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.60
$5,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.60
$5,049.60
Discount Percent:
40
40
Requested Amount:
$2,019.84
$2,019.84