Billed Entity:
3348
TRINITY HIGH SCHOOL
FRN:
2698655
Funding Year:
2014
470#:
165970001228622
471#:
989097
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$862.18
Last Date of Service:
 
Disbursed Amount:
$862.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$179.62
$179.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,155.44
$2,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,155.44
$2,155.44
Discount Percent:
40
40
Requested Amount:
$862.18
$862.18