Billed Entity:
37364
GLADES DAY SCHOOL
FRN:
1699103824
Funding Year:
2016
470#:
946610001290348
471#:
161046110
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from 1 Local/Long Distance Service at $198.18/monthly to 14 Local/Long Distance Service at $14.15 each/monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$237.72
Last Date of Service:
2018-04-13
Disbursed Amount:
$237.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$209.13
$209.02
Ineligible Monthly Cost:
$10.95
$10.92
Months of Service:
12
12
Annual Recurring Charges:
$2,378.16
$2,377.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.16
$2,377.20
Discount Percent:
10
10
Requested Amount:
$237.82
$237.72