Billed Entity:
42346
ST MICHAEL SCHOOL
FRN:
2400777
Funding Year:
2013
470#:
782830001050024
471#:
880031
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-05
Committed Amount:
$2,542.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,239.95
Payment Mode:
SPI
Remaining:
$302.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.42
$235.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.04
$2,825.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.04
$2,825.04
Discount Percent:
90
90
Requested Amount:
$2,542.54
$2,542.54