Billed Entity:
86142
ST MARY OF CARMEL SCHOOL
FRN:
2302135
Funding Year:
2012
470#:
888660001003800
471#:
847522
SPIN:
143030766
Windstream Communications, Inc.
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):
2012-07-01
Committed Amount:
$4,437.50
Last Date of Service:
 
Disbursed Amount:
$4,304.30
Payment Mode:
BEAR
Remaining:
$133.20
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:
12
12
Annual Recurring Charges:
$5,546.88
$5,546.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,546.88
$5,546.88
Discount Percent:
80
80
Requested Amount:
$4,437.50
$4,437.50