Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
2377093
Funding Year:
2012
470#:
446220001022905
471#:
871560
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):
2013-04-01
Service Start Date (486):
2013-04-01
Committed Amount:
$1,946.32
Last Date of Service:
 
Disbursed Amount:
$1,946.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$853.65
$853.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,560.95
$2,560.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.95
$2,560.95
Discount Percent:
76
76
Requested Amount:
$1,946.32
$1,946.32