Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
2426556
Funding Year:
2013
470#:
918940001070289
471#:
892909
SPIN:
143030766
Windstream Communications, LLC
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:
$2,204.34
Last Date of Service:
 
Disbursed Amount:
$2,193.88
Payment Mode:
BEAR
Remaining:
$10.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.39
$367.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,408.68
$4,408.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,408.68
$4,408.68
Discount Percent:
50
50
Requested Amount:
$2,204.34
$2,204.34