Billed Entity:
38991
ST BERNARD PREPARATORY SCHOOL
FRN:
2218043
Funding Year:
2011
470#:
760830000918567
471#:
815869
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,872.42
Last Date of Service:
 
Disbursed Amount:
$1,560.35
Payment Mode:
BEAR
Remaining:
$312.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$312.07
$312.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.84
$3,744.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.84
$3,744.84
Discount Percent:
60
50
Requested Amount:
$2,246.90
$1,872.42