Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2073527
Funding Year:
2010
470#:
641820000811920
471#:
766539
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-04
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,007.20
Last Date of Service:
 
Disbursed Amount:
$6,737.91
Payment Mode:
BEAR
Remaining:
$2,269.29
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
90
90
Requested Amount:
$9,007.20
$9,007.20