Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1899046086
Funding Year:
2018
470#:
180013645
471#:
181018095
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,884.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,519.12
Payment Mode:
BEAR
Remaining:
$365.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,736.85
$5,736.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,842.20
$68,842.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,842.20
$68,842.20
Discount Percent:
10
10
Requested Amount:
$6,884.22
$6,884.22