Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
2857487
Funding Year:
2015
470#:
640990001316553
471#:
1022283
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,072.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,072.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,697.00
$1,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,364.00
$20,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,364.00
$20,364.00
Discount Percent:
20
20
Requested Amount:
$4,072.80
$4,072.80