Billed Entity:
33116
MOUNT VERNON PRESBYTERIAN SCH
FRN:
2757423
Funding Year:
2015
470#:
252570001288933
471#:
1007950
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,383.50
Last Date of Service:
 
Disbursed Amount:
$15,153.60
Payment Mode:
SPI
Remaining:
$1,229.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,413.23
$3,413.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,958.76
$40,958.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,958.76
$40,958.76
Discount Percent:
40
40
Requested Amount:
$16,383.50
$16,383.50