Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2642418
Funding Year:
2014
470#:
370540001145567
471#:
970641
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,822.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,799.52
Payment Mode:
BEAR
Remaining:
$2,023.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,676.00
$11,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,676.00
$11,676.00
Discount Percent:
67
67
Requested Amount:
$7,822.92
$7,822.92