Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2256808
Funding Year:
2012
470#:
299340000942954
471#:
830916
SPIN:
143030766
Windstream Communications, Inc.
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:
$284.30
Last Date of Service:
 
Disbursed Amount:
$284.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.23
$59.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.76
$710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.76
$710.76
Discount Percent:
40
40
Requested Amount:
$284.30
$284.30