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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2011
->
FRN 2113019
Billed Entity:
37960
CLEARWATER CTRL CATH HIGH SCH
FRN:
2113019
Funding Year:
2011
470#:
505730000852276
471#:
780441
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,648.00
Last Date of Service:
Disbursed Amount:
$3,149.52
Payment Mode:
SPI
Remaining:
$498.48
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
40
40
Requested Amount:
$3,648.00
$3,648.00