Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2857997
Funding Year:
2015
470#:
503410001305779
471#:
1025797
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,502.95
Last Date of Service:
 
Disbursed Amount:
$1,365.72
Payment Mode:
SPI
Remaining:
$137.23
Last Date to Invoice:
2017-02-27

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:
20
20
Requested Amount:
$1,502.95
$1,502.95