Billed Entity:
55381
ST JOHN LUTHERAN SCHOOL
FRN:
2641053
Funding Year:
2014
470#:
729350001144142
471#:
970141
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,785.73
Last Date of Service:
 
Disbursed Amount:
$2,785.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$580.36
$580.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,964.32
$6,964.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,964.32
$6,964.32
Discount Percent:
40
40
Requested Amount:
$2,785.73
$2,785.73