Billed Entity:
60675
ST MARY'S IMMACULATE SCHOOL
FRN:
2146065
Funding Year:
2011
470#:
834720000836086
471#:
793086
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$822.44
Payment Mode:
SPI
Remaining:
$41.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00