Billed Entity:
13306
ST PATRICK SCHOOL
FRN:
2283178
Funding Year:
2012
470#:
702920000948399
471#:
841447
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$815.57
Last Date of Service:
 
Disbursed Amount:
$815.52
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.91
$169.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.92
$2,038.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.92
$2,038.92
Discount Percent:
40
40
Requested Amount:
$815.57
$815.57