Billed Entity:
8644
CHILDREN[q2]S HOME OF BURLINGTON
FRN:
1359527
Funding Year:
2004
470#:
667160000488729
471#:
404478
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-12-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$1,960.00
Payment Mode:
BEAR
Remaining:
$3,710.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,875.00
$7,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$7,875.00
Discount Percent:
80
80
Requested Amount:
$6,300.00
$6,300.00