Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2768535
Funding Year:
2015
470#:
370540001145567
471#:
1020284
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,826.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,399.92
Payment Mode:
SPI
Remaining:
$426.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$797.13
$797.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,565.56
$9,565.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,565.56
$9,565.56
Discount Percent:
40
40
Requested Amount:
$3,826.22
$3,826.22