Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2769772
Funding Year:
2015
470#:
119810001286231
471#:
1020845
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,249.39
Last Date of Service:
 
Disbursed Amount:
$1,245.97
Payment Mode:
BEAR
Remaining:
$1,003.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$624.83
$624.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,497.96
$7,497.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.96
$7,497.96
Discount Percent:
30
30
Requested Amount:
$2,249.39
$2,249.39