Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
2754999
Funding Year:
2015
470#:
830510001272122
471#:
1015160
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$7,379.03
Payment Mode:
SPI
Remaining:
$17,820.97
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$25,200.00
$25,200.00