Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
2575568
Funding Year:
2014
470#:
397150001145042
471#:
945986
SPIN:
143030766
Windstream Communications, Inc.
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:
$1,840.54
Last Date of Service:
 
Disbursed Amount:
$1,840.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$170.42
$170.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.04
$2,045.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.04
$2,045.04
Discount Percent:
90
90
Requested Amount:
$1,840.54
$1,840.54