Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2520065
Funding Year:
2013
470#:
333170001109375
471#:
923366
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,252.43
Last Date of Service:
 
Disbursed Amount:
$10,782.91
Payment Mode:
SPI
Remaining:
$1,469.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,566.09
$2,566.09
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$30,631.08
$30,631.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,631.08
$30,631.08
Discount Percent:
40
40
Requested Amount:
$12,252.43
$12,252.43