Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2162692
Funding Year:
2011
470#:
385980000694096
471#:
796554
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,782.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,756.40
Payment Mode:
SPI
Remaining:
$26.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,381.03
$1,381.03
Ineligible Monthly Cost:
$205.66
$205.66
Months of Service:
12
12
Annual Recurring Charges:
$14,104.44
$14,104.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,104.44
$14,104.44
Discount Percent:
41
41
Requested Amount:
$5,782.82
$5,782.82