Billed Entity:
17677
HARBORCREEK YOUTH SERVICES SCH
FRN:
1958562
Funding Year:
2010
470#:
278680000769315
471#:
722396
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,572.80
Last Date of Service:
 
Disbursed Amount:
$2,330.60
Payment Mode:
BEAR
Remaining:
$3,242.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
90
90
Requested Amount:
$5,572.80
$5,572.80