Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1509844
Funding Year:
2007
470#:
726420000596628
471#:
545894
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible entity; Children's Home of Burlington.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$8,295.21
Last Date of Service:
 
Disbursed Amount:
$8,295.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$3,150.00
$1,843.38
Ineligible Monthly Cost:
$724.50
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,127.50
$9,216.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,127.50
$9,216.90
Discount Percent:
90
90
Requested Amount:
$10,914.75
$8,295.21