Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2641427
Funding Year:
2014
470#:
865700001179119
471#:
968382
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $201.30 per month plus $201.30 one-time charge to $201.30 per month to remove: $201.30 - one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$966.24
Last Date of Service:
 
Disbursed Amount:
$966.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$201.30
$201.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.60
$2,415.60
One Time Cost:
$201.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.90
$2,415.60
Discount Percent:
40
40
Requested Amount:
$1,046.76
$966.24