Billed Entity:
60019
ST. JAMES ELEMENTARY SCHOOL/WASHINGTON
FRN:
2629370
Funding Year:
2014
470#:
759710000945117
471#:
960302
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,283.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,283.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$594.99
$594.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,139.88
$7,139.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,139.88
$7,139.88
Discount Percent:
60
60
Requested Amount:
$4,283.93
$4,283.93