Billed Entity:
16020665
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
FRN:
1931864
Funding Year:
2008
470#:
140090000662065
471#:
633835
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$3,313.73
Last Date of Service:
 
Disbursed Amount:
$3,313.71
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$690.36
$690.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,142.16
$4,142.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.16
$4,142.16
Discount Percent:
80
80
Requested Amount:
$3,313.73
$3,313.73