Billed Entity:
33116
MOUNT VERNON PRESBYTERIAN SCH
FRN:
1799023034
Funding Year:
2017
470#:
160021051
471#:
171012137
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,633.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,331.15
Payment Mode:
SPI
Remaining:
$1,302.83
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,257.08
$3,257.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,084.96
$39,084.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,084.96
$39,084.96
Discount Percent:
20
40
Requested Amount:
$7,816.99
$15,633.98