Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2266205
Funding Year:
2012
470#:
707400000945808
471#:
834983
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$950.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$950.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$79.68
$79.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.16
$956.16
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,056.16
$1,056.16
Discount Percent:
90
90
Requested Amount:
$950.54
$950.54