Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1899009225
Funding Year:
2018
470#:
180011136
471#:
181006166
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,242.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$607.57
Payment Mode:
BEAR
Remaining:
$634.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
10
10
Requested Amount:
$1,242.00
$1,242.00