Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1732739
Funding Year:
2008
470#:
841540000634037
471#:
611966
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-08

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00