Billed Entity:
16026849
HOLY FAMILY CATHOLIC SCHOOLS
FRN:
2789889
Funding Year:
2015
470#:
229570001078441
471#:
1011636
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,266.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,266.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,613.00
$1,613.00
Ineligible Monthly Cost:
$252.00
$252.00
Months of Service:
12
12
Annual Recurring Charges:
$16,332.00
$16,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.00
$16,332.00
Discount Percent:
20
20
Requested Amount:
$3,266.40
$3,266.40