Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
2703364
Funding Year:
2014
470#:
285950001168988
471#:
990197
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,346.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,226.12
Payment Mode:
BEAR
Remaining:
$1,120.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,610.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,320.00
$31,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.00
$31,320.00
Discount Percent:
49
49
Requested Amount:
$15,346.80
$15,346.80