Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
2754800
Funding Year:
2015
470#:
561000001308842
471#:
1015126
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,243.66
Last Date of Service:
 
Disbursed Amount:
$1,223.40
Payment Mode:
BEAR
Remaining:
$20.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$518.19
$518.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.28
$6,218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.28
$6,218.28
Discount Percent:
20
20
Requested Amount:
$1,243.66
$1,243.66