Billed Entity:
35156
HOLY SPIRIT CATHOLIC SCHOOL
FRN:
2563976
Funding Year:
2014
470#:
560740001163566
471#:
939694
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,766.72
Last Date of Service:
 
Disbursed Amount:
$2,529.76
Payment Mode:
BEAR
Remaining:
$236.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$461.12
$461.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.44
$5,533.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.44
$5,533.44
Discount Percent:
50
50
Requested Amount:
$2,766.72
$2,766.72