Billed Entity:
35124
PACE CENTER FOR GIRLS CLAY
FRN:
2746961
Funding Year:
2015
470#:
756940001050741
471#:
1011850
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,112.50
Payment Mode:
BEAR
Remaining:
$247.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
70
70
Requested Amount:
$24,360.00
$24,360.00