Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2363792
Funding Year:
2012
470#:
497680000956566
471#:
867283
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,694.54
Last Date of Service:
 
Disbursed Amount:
$4,694.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,086.70
$1,086.70
Ineligible Monthly Cost:
$108.67
$108.67
Months of Service:
12
12
Annual Recurring Charges:
$11,736.36
$11,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,736.36
$11,736.36
Discount Percent:
40
40
Requested Amount:
$4,694.54
$4,694.54