Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2614232
Funding Year:
2014
470#:
229570001078441
471#:
962048
SPIN:
143030766
Windstream Communications, Inc.
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:
$6,549.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,549.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,594.05
$1,594.05
Ineligible Monthly Cost:
$262.88
$262.88
Months of Service:
12
12
Annual Recurring Charges:
$15,974.04
$15,974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,974.04
$15,974.04
Discount Percent:
41
41
Requested Amount:
$6,549.36
$6,549.36