Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2427317
Funding Year:
2013
470#:
483520001028563
471#:
893154
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,230.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,602.79
Payment Mode:
BEAR
Remaining:
$8,627.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
90
90
Requested Amount:
$40,230.00
$40,230.00