Billed Entity:
60171
BURLINGTON NOTRE DAME, INC
FRN:
2776408
Funding Year:
2015
470#:
331620001269036
471#:
1013360
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,183.20
Last Date of Service:
 
Disbursed Amount:
$1,164.00
Payment Mode:
SPI
Remaining:
$19.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
20
20
Requested Amount:
$1,183.20
$1,183.20