Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2576244
Funding Year:
2014
470#:
756940001050741
471#:
946368
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,112.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,112.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,510.46
$2,510.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,125.52
$30,125.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,125.52
$30,125.52
Discount Percent:
90
90
Requested Amount:
$27,112.97
$27,112.97