Billed Entity:
21113
ST CATHARINE OF SIENA SCHOOL
FRN:
2484034
Funding Year:
2013
470#:
707020001087831
471#:
899631
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:
$851.90
Last Date of Service:
 
Disbursed Amount:
$730.80
Payment Mode:
SPI
Remaining:
$121.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.48
$177.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,129.76
$2,129.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.76
$2,129.76
Discount Percent:
40
40
Requested Amount:
$851.90
$851.90