Billed Entity:
16034967
PROVIDENCE CRISTO REY HIGH SCHOOL
FRN:
2653717
Funding Year:
2014
470#:
689610001164947
471#:
962608
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:
$6,715.76
Last Date of Service:
 
Disbursed Amount:
$6,715.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$621.83
$621.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,461.96
$7,461.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,461.96
$7,461.96
Discount Percent:
90
90
Requested Amount:
$6,715.76
$6,715.76