Billed Entity:
13306
ST PATRICK SCHOOL
FRN:
2131646
Funding Year:
2011
470#:
278740000880016
471#:
787735
SPIN:
143030766
Windstream Communications, LLC
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:
$626.21
Last Date of Service:
 
Disbursed Amount:
$626.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.46
$130.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.52
$1,565.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.52
$1,565.52
Discount Percent:
40
40
Requested Amount:
$626.21
$626.21