Billed Entity:
60597
ST ANTHONY'S ON THE LAKE SCH
FRN:
2601025
Funding Year:
2014
470#:
327870001143544
471#:
957617
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,744.08
Last Date of Service:
 
Disbursed Amount:
$1,744.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$363.35
$363.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,360.20
$4,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.20
$4,360.20
Discount Percent:
40
40
Requested Amount:
$1,744.08
$1,744.08