Billed Entity:
101830
ST JOHN BOSCO HIGH SCHOOL
FRN:
1799097294
Funding Year:
2017
470#:
908880001344617
471#:
171043053
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,495.00
Last Date of Service:
2018-04-15
Disbursed Amount:
$12,495.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$24,990.00
$24,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,990.00
$24,990.00
Discount Percent:
50
50
Requested Amount:
$12,495.00
$12,495.00