Billed Entity:
72798
CHADDOCK SCHOOL
FRN:
1953231
Funding Year:
2010
470#:
638200000755135
471#:
719437
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,175.77
Last Date of Service:
 
Disbursed Amount:
$2,043.24
Payment Mode:
BEAR
Remaining:
$132.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.46
$201.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.52
$2,417.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.52
$2,417.52
Discount Percent:
90
90
Requested Amount:
$2,175.77
$2,175.77