Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
2153855
Funding Year:
2011
470#:
465920000876988
471#:
788342
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,416.18
Last Date of Service:
 
Disbursed Amount:
$7,416.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,428.03
$1,428.03
Ineligible Monthly Cost:
$192.00
$192.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.36
$14,832.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.36
$14,832.36
Discount Percent:
50
50
Requested Amount:
$7,416.18
$7,416.18