Billed Entity:
13306
ST PATRICK SCHOOL
FRN:
2421561
Funding Year:
2013
470#:
918940001070289
471#:
890705
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:
$950.06
Last Date of Service:
 
Disbursed Amount:
$888.24
Payment Mode:
BEAR
Remaining:
$61.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.93
$197.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375.16
$2,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.16
$2,375.16
Discount Percent:
40
40
Requested Amount:
$950.06
$950.06