Billed Entity:
44561
ST LEO SCHOOL
FRN:
2624286
Funding Year:
2014
470#:
389710001144433
471#:
965250
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,698.00
Last Date of Service:
 
Disbursed Amount:
$1,698.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$353.75
$353.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,245.00
$4,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,245.00
$4,245.00
Discount Percent:
40
40
Requested Amount:
$1,698.00
$1,698.00