Billed Entity:
44561
ST LEO SCHOOL
FRN:
2364396
Funding Year:
2012
470#:
496130001029077
471#:
866027
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,842.91
Last Date of Service:
 
Disbursed Amount:
$1,568.69
Payment Mode:
BEAR
Remaining:
$274.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.94
$383.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,607.28
$4,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.28
$4,607.28
Discount Percent:
50
40
Requested Amount:
$2,303.64
$1,842.91