Billed Entity:
60358
ALL SAINTS CATHOLIC SCHOOLS
FRN:
2841215
Funding Year:
2015
470#:
942670001275305
471#:
1042178
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$729.60
Last Date of Service:
 
Disbursed Amount:
$705.60
Payment Mode:
SPI
Remaining:
$24.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
40
40
Requested Amount:
$729.60
$729.60