Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
1885242
Funding Year:
2009
470#:
582660000633073
471#:
684642
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 01/11/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,234.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,156.32
Payment Mode:
BEAR
Remaining:
$1,078.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$673.85
$673.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,086.20
$8,086.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,086.20
$8,086.20
Discount Percent:
40
40
Requested Amount:
$3,234.48
$3,234.48