Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2648274
Funding Year:
2014
470#:
107130001177700
471#:
961670
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,794.61
Last Date of Service:
 
Disbursed Amount:
$5,794.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,207.21
$1,207.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,486.52
$14,486.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,486.52
$14,486.52
Discount Percent:
40
40
Requested Amount:
$5,794.61
$5,794.61