Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2454840
Funding Year:
2013
470#:
454420001068060
471#:
902491
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$840.82
Last Date of Service:
 
Disbursed Amount:
$840.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.17
$175.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102.04
$2,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.04
$2,102.04
Discount Percent:
40
40
Requested Amount:
$840.82
$840.82