Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
2750971
Funding Year:
2015
470#:
129990001308695
471#:
1013732
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,738.55
Last Date of Service:
 
Disbursed Amount:
$1,407.00
Payment Mode:
SPI
Remaining:
$331.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$206.97
$206.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,483.64
$2,483.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.64
$2,483.64
Discount Percent:
70
70
Requested Amount:
$1,738.55
$1,738.55