Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
2400310
Funding Year:
2013
470#:
355170001056831
471#:
879677
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$367.20
Last Date of Service:
 
Disbursed Amount:
$356.83
Payment Mode:
SPI
Remaining:
$10.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
60
60
Requested Amount:
$367.20
$367.20