Billed Entity:
56334
ST LORENZ LUTHERAN SCHOOL
FRN:
2672781
Funding Year:
2014
470#:
969020001144442
471#:
956937
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,200.74
Last Date of Service:
 
Disbursed Amount:
$3,200.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$666.82
$666.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,001.84
$8,001.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,001.84
$8,001.84
Discount Percent:
40
40
Requested Amount:
$3,200.74
$3,200.74