Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2690823
Funding Year:
2014
470#:
557100001148167
471#:
937826
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,270.80
Last Date of Service:
 
Disbursed Amount:
$4,400.27
Payment Mode:
SPI
Remaining:
$5,870.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.00
$11,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.00
$11,412.00
Discount Percent:
90
90
Requested Amount:
$10,270.80
$10,270.80