Billed Entity:
59293
ST JOSEPH COMM CATHOLIC SCHOOL/NEW HAMPTON
FRN:
2825871
Funding Year:
2015
470#:
574650001258448
471#:
1033603
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,247.47
Payment Mode:
SPI
Remaining:
$672.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00