Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
2419401
Funding Year:
2013
470#:
920560001047342
471#:
889866
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,331.40
Last Date of Service:
 
Disbursed Amount:
$4,331.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$721.90
$721.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,662.80
$8,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,662.80
$8,662.80
Discount Percent:
60
50
Requested Amount:
$5,197.68
$4,331.40