Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2434502
Funding Year:
2013
470#:
756940001050741
471#:
895822
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $40,923.55 to $38,582.03 to remove: Ineligible Equipment charges for $2,341.52.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$416,685.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$360,972.83
Payment Mode:
BEAR
Remaining:
$55,713.09
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$40,923.55
$40,923.55
Ineligible Monthly Cost:
$0.00
$2,341.52
Months of Service:
12
12
Annual Recurring Charges:
$491,082.60
$462,984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,082.60
$462,984.36
Discount Percent:
90
90
Requested Amount:
$441,974.34
$416,685.92