Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2691884
Funding Year:
2014
470#:
859200001187541
471#:
986816
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:
$2,547.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,547.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$530.73
$530.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,368.76
$6,368.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,368.76
$6,368.76
Discount Percent:
40
40
Requested Amount:
$2,547.50
$2,547.50