Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1843431
Funding Year:
2009
470#:
873330000702960
471#:
660192
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,105.92
Last Date of Service:
 
Disbursed Amount:
$436.05
Payment Mode:
BEAR
Remaining:
$669.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$153.60
$153.60
Months of Service:
12
12
Annual Recurring Charges:
$1,228.80
$1,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,228.80
$1,228.80
Discount Percent:
90
90
Requested Amount:
$1,105.92
$1,105.92