Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
2381018
Funding Year:
2012
470#:
765790001020778
471#:
870751
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $126,000.00 per year to $24,720.00 per year to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Deltacom, Inc, SPIN number 143001196. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,248.00
Last Date of Service:
 
Disbursed Amount:
$12,486.05
Payment Mode:
BEAR
Remaining:
$9,761.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,500.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$24,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$24,720.00
Discount Percent:
90
90
Requested Amount:
$113,400.00
$22,248.00