Billed Entity:
17703
ERIE CATHOLIC PREPARATORY SCHOOL
FRN:
2770775
Funding Year:
2015
470#:
474770001138564
471#:
1010380
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,311.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$671.76
Payment Mode:
SPI
Remaining:
$1,640.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$642.18
$642.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,706.16
$7,706.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,706.16
$7,706.16
Discount Percent:
30
30
Requested Amount:
$2,311.85
$2,311.85