Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
2870728
Funding Year:
2015
470#:
908880001344617
471#:
1050785
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-08-01
Service Start Date (486):
 
Committed Amount:
$13,744.50
Last Date of Service:
2018-04-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,744.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,489.00
$27,489.00
Discount Percent:
50
50
Requested Amount:
$13,744.50
$13,744.50