Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
2854803
Funding Year:
2015
470#:
168800001312943
471#:
1031172
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,869.28
Last Date of Service:
 
Disbursed Amount:
$13,962.40
Payment Mode:
SPI
Remaining:
$1,906.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,889.20
$1,889.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,670.40
$22,670.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,670.40
$22,670.40
Discount Percent:
70
70
Requested Amount:
$15,869.28
$15,869.28