Billed Entity:
620
ST JOHN'S HIGH SCHOOL
FRN:
2387517
Funding Year:
2012
470#:
889280001028320
471#:
869326
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,943.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,943.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$613.20
$613.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,358.40
$7,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,358.40
$7,358.40
Discount Percent:
40
40
Requested Amount:
$2,943.36
$2,943.36