Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2603351
Funding Year:
2014
470#:
859200001187541
471#:
958507
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:
$3,005.90
Last Date of Service:
 
Disbursed Amount:
$2,524.27
Payment Mode:
SPI
Remaining:
$481.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$626.23
$626.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.76
$7,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.76
$7,514.76
Discount Percent:
40
40
Requested Amount:
$3,005.90
$3,005.90