Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
2610205
Funding Year:
2014
470#:
695750001211212
471#:
960685
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $251.16/month to $169.19/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$812.11
Last Date of Service:
 
Disbursed Amount:
$812.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$251.16
$251.16
Ineligible Monthly Cost:
$0.00
$81.97
Months of Service:
12
12
Annual Recurring Charges:
$3,013.92
$2,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.92
$2,030.28
Discount Percent:
40
40
Requested Amount:
$1,205.57
$812.11