Billed Entity:
71035
ST ALPHONSUS ELEMENTARY SCHOOL
FRN:
2548276
Funding Year:
2013
470#:
249280001049830
471#:
932553
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$716.06
Last Date of Service:
 
Disbursed Amount:
$716.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.12
$640.12
Ineligible Monthly Cost:
$341.76
$341.76
Months of Service:
12
12
Annual Recurring Charges:
$3,580.32
$3,580.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.32
$3,580.32
Discount Percent:
20
20
Requested Amount:
$716.06
$716.06