Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
1699002422
Funding Year:
2016
470#:
204140001043566
471#:
161001955
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,669.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,573.73
Payment Mode:
SPI
Remaining:
$1,095.53
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,283.28
$4,283.28
Ineligible Monthly Cost:
$610.20
$610.20
Months of Service:
12
12
Annual Recurring Charges:
$44,076.96
$44,076.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,076.96
$44,076.96
Discount Percent:
90
90
Requested Amount:
$39,669.26
$39,669.26