Billed Entity:
17001621
Department of Management Services
FRN:
1899041387
Funding Year:
2018
470#:
889440000927431
471#:
181022983
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:New contract associated with FRN per RAL request. New contract ID 109962
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$764.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$54.79
Payment Mode:
BEAR
Remaining:
$709.85
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$689.20
$689.20
Ineligible Monthly Cost:
$52.00
$52.00
Months of Service:
12
12
Annual Recurring Charges:
$7,646.40
$7,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,646.40
$7,646.40
Discount Percent:
10
10
Requested Amount:
$764.64
$764.64