Billed Entity:
16020665
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
FRN:
2041330
Funding Year:
2010
470#:
893520000792638
471#:
755379
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$7,677.93
Payment Mode:
BEAR
Remaining:
$2,042.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00