Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2266213
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:
$4,639.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,639.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$375.45
$375.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,505.40
$4,505.40
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$5,155.40
$5,155.40
Discount Percent:
90
90
Requested Amount:
$4,639.86
$4,639.86