Billed Entity:
227035
DEVEREUX FLORIDA-CAMPUS DAY SCHOOL
FRN:
2650721
Funding Year:
2014
470#:
763950001194364
471#:
973590
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,064.63
Last Date of Service:
 
Disbursed Amount:
$4,365.13
Payment Mode:
BEAR
Remaining:
$1,699.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,413.05
$1,413.05
Ineligible Monthly Cost:
$851.51
$851.51
Months of Service:
12
12
Annual Recurring Charges:
$6,738.48
$6,738.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,738.48
$6,738.48
Discount Percent:
90
90
Requested Amount:
$6,064.63
$6,064.63