Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
2369786
Funding Year:
2012
470#:
446220001022905
471#:
869090
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$445.90
Last Date of Service:
2013-03-18
Disbursed Amount:
$445.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.19
$65.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$586.71
$586.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.71
$586.71
Discount Percent:
76
76
Requested Amount:
$445.90
$445.90