Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
2496986
Funding Year:
2013
470#:
204140001043566
471#:
881727
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: In consultation with the applicant, the service provider has been changed to Deltacom, Inc., SPIN number 143001196.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$26,242.71
Payment Mode:
BEAR
Remaining:
$6,157.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00