Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2690155
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:
$2,599.49
Last Date of Service:
 
Disbursed Amount:
$2,568.33
Payment Mode:
BEAR
Remaining:
$31.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$270.78
$270.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.36
$3,249.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.36
$3,249.36
Discount Percent:
80
80
Requested Amount:
$2,599.49
$2,599.49