Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1899020048
Funding Year:
2018
470#:
180010840
471#:
181012489
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,670.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,670.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$563.44
$563.44
Ineligible Monthly Cost:
$118.29
$118.29
Months of Service:
12
12
Annual Recurring Charges:
$5,341.80
$5,341.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.80
$5,341.80
Discount Percent:
50
50
Requested Amount:
$2,670.90
$2,670.90