Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
2248668
Funding Year:
2012
470#:
822780000947380
471#:
827052
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,029.60
Last Date of Service:
 
Disbursed Amount:
$836.06
Payment Mode:
SPI
Remaining:
$193.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
60
60
Requested Amount:
$1,029.60
$1,029.60