Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2106763
Funding Year:
2011
470#:
611310000773073
471#:
777483
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,283.02
Last Date of Service:
2013-10-01
Disbursed Amount:
$6,283.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,223.20
$1,223.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,678.40
$14,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,678.40
$14,678.40
Discount Percent:
48
48
Requested Amount:
$7,045.63
$7,045.63