Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2363712
Funding Year:
2012
470#:
483520001028563
471#:
867289
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,847.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,847.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,300.71
$2,300.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,608.52
$27,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,608.52
$27,608.52
Discount Percent:
90
90
Requested Amount:
$24,847.67
$24,847.67