Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
2601510
Funding Year:
2014
470#:
301320001177770
471#:
957796
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,789.60
Last Date of Service:
 
Disbursed Amount:
$3,789.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$631.60
$631.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,579.20
$7,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,579.20
$7,579.20
Discount Percent:
50
50
Requested Amount:
$3,789.60
$3,789.60