Billed Entity:
86142
ST MARY OF CARMEL SCHOOL
FRN:
2534522
Funding Year:
2013
470#:
428020001075469
471#:
903159
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:
$739.58
Last Date of Service:
 
Disbursed Amount:
$739.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.24
$510.24
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
2
2
Annual Recurring Charges:
$924.48
$924.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$924.48
Discount Percent:
80
80
Requested Amount:
$739.58
$739.58