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ST MARY[q2]S SCHOOL
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2015
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FRN 2849749
Billed Entity:
59824
ST MARY SCHOOL/MANCHESTER
FRN:
2849749
Funding Year:
2015
470#:
206330001331414
471#:
1043877
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$515.88
Last Date of Service:
Disbursed Amount:
$515.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$85.98
$85.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.76
$1,031.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.76
$1,031.76
Discount Percent:
50
50
Requested Amount:
$515.88
$515.88