Billed Entity:
227220
IMAGINE SCHOOLS-CHANCELLOR CAMPUS
FRN:
2167185
Funding Year:
2011
470#:
763950000906108
471#:
794400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$4,980.46
Payment Mode:
SPI
Remaining:
$779.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
60
Requested Amount:
$7,680.00
$5,760.00