Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
2695401
Funding Year:
2014
470#:
118260001232762
471#:
966072
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,978.93
Last Date of Service:
 
Disbursed Amount:
$11,514.66
Payment Mode:
BEAR
Remaining:
$464.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,109.16
$1,109.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,309.92
$13,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,309.92
$13,309.92
Discount Percent:
90
90
Requested Amount:
$11,978.93
$11,978.93