Billed Entity:
52323
ST JOSEPH'S HIGH SCHOOL
FRN:
2355151
Funding Year:
2012
470#:
391300001020271
471#:
864725
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,275.66
Last Date of Service:
 
Disbursed Amount:
$978.46
Payment Mode:
BEAR
Remaining:
$2,297.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.43
$682.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,189.16
$8,189.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,189.16
$8,189.16
Discount Percent:
40
40
Requested Amount:
$3,275.66
$3,275.66