Billed Entity:
17703
ERIE CATHOLIC PREPARATORY SCHOOL
FRN:
2770776
Funding Year:
2015
470#:
474770001138564
471#:
1010380
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$2,835.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,011.14
Payment Mode:
SPI
Remaining:
$1,823.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$472.50
$472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.00
$5,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
50
50
Requested Amount:
$2,835.00
$2,835.00