Billed Entity:
44561
ST LEO SCHOOL
FRN:
2113980
Funding Year:
2011
470#:
532370000847766
471#:
780863
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,602.96
Last Date of Service:
 
Disbursed Amount:
$1,330.42
Payment Mode:
SPI
Remaining:
$272.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.95
$333.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,007.40
$4,007.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,007.40
$4,007.40
Discount Percent:
40
40
Requested Amount:
$1,602.96
$1,602.96