Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2245219
Funding Year:
2012
470#:
611310000773073
471#:
825128
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,365.99
Last Date of Service:
2013-10-01
Disbursed Amount:
$6,312.05
Payment Mode:
BEAR
Remaining:
$53.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,205.68
$1,205.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,468.16
$14,468.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,468.16
$14,468.16
Discount Percent:
44
44
Requested Amount:
$6,365.99
$6,365.99