Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2495627
Funding Year:
2013
470#:
122350000637144
471#:
915491
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,915.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,479.49
Payment Mode:
SPI
Remaining:
$2,435.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,125.68
$1,125.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,508.16
$13,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,508.16
$13,508.16
Discount Percent:
66
66
Requested Amount:
$8,915.39
$8,915.39