Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2506472
Funding Year:
2013
470#:
229570001078441
471#:
918646
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,815.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,815.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,404.81
$1,404.81
Ineligible Monthly Cost:
$222.83
$222.83
Months of Service:
12
12
Annual Recurring Charges:
$14,183.76
$14,183.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,183.76
$14,183.76
Discount Percent:
41
41
Requested Amount:
$5,815.34
$5,815.34