Billed Entity:
159885
ST. FRANCIS OF ASSISI SCHOOL
FRN:
2784236
Funding Year:
2015
470#:
573850001327788
471#:
1025338
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: According to the FCC Order 14-99, Telecomm services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 60% to 50%. <><><><><> MR2: According to the FCC Order 14-99, Telecomm services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 40%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,671.74
Last Date of Service:
 
Disbursed Amount:
$1,671.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$348.28
$348.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.36
$4,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.36
$4,179.36
Discount Percent:
60
40
Requested Amount:
$2,507.62
$1,671.74