Billed Entity:
46312
COLUMBUS SCHOOL FOR GIRLS
FRN:
2456962
Funding Year:
2013
470#:
642980000835625
471#:
899552
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,375.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,758.80
Payment Mode:
SPI
Remaining:
$616.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.50
$911.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,938.00
$10,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,938.00
$10,938.00
Discount Percent:
40
40
Requested Amount:
$4,375.20
$4,375.20