Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2726390
Funding Year:
2015
470#:
631700001048222
471#:
1003197
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,682.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,070.64
Payment Mode:
BEAR
Remaining:
$612.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,300.74
$1,300.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,608.88
$15,608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,608.88
$15,608.88
Discount Percent:
30
30
Requested Amount:
$4,682.66
$4,682.66