Billed Entity:
16063073
CAROLINA INTERNATIONAL SCHOOL
FRN:
2700086
Funding Year:
2014
470#:
731710001201643
471#:
989035
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$503.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$503.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.85
$83.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$127.18
$127.18
One Time Ineligible Cost:
$127.18
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
50
50
Requested Amount:
$503.10
$503.10