Billed Entity:
101875
ST JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2860782
Funding Year:
2015
470#:
873920001328122
471#:
1047994
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:
$2,302.80
Last Date of Service:
 
Disbursed Amount:
$2,085.89
Payment Mode:
SPI
Remaining:
$216.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$53.50
$53.50
Months of Service:
12
12
Annual Recurring Charges:
$11,514.00
$11,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,514.00
$11,514.00
Discount Percent:
20
20
Requested Amount:
$2,302.80
$2,302.80