Billed Entity:
35124
PACE CENTER FOR GIRLS CLAY
FRN:
2746964
Funding Year:
2015
470#:
756940001050741
471#:
1011850
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$607,294.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$574,782.47
Payment Mode:
BEAR
Remaining:
$32,512.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$56,230.97
$56,230.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,771.64
$674,771.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,771.64
$674,771.64
Discount Percent:
90
90
Requested Amount:
$607,294.48
$607,294.48