Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2849601
Funding Year:
2015
470#:
206330001331414
471#:
1043877
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-07
Service Start Date (486):
2015-07-01
Committed Amount:
$626.70
Last Date of Service:
 
Disbursed Amount:
$626.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$104.45
$104.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,253.40
$1,253.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.40
$1,253.40
Discount Percent:
50
50
Requested Amount:
$626.70
$626.70