Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2493626
Funding Year:
2013
470#:
636210001066969
471#:
914864
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,089.82
Last Date of Service:
 
Disbursed Amount:
$5,089.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,178.19
$1,178.19
Ineligible Monthly Cost:
$117.81
$117.81
Months of Service:
12
12
Annual Recurring Charges:
$12,724.56
$12,724.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,724.56
$12,724.56
Discount Percent:
40
40
Requested Amount:
$5,089.82
$5,089.82