Billed Entity:
59870
TRINITY CATHOLIC SCHOOL/PROTIVIN
FRN:
2407445
Funding Year:
2013
470#:
236960001063940
471#:
883630
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$849.60
Last Date of Service:
 
Disbursed Amount:
$849.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
60
60
Requested Amount:
$849.60
$849.60