Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
2622482
Funding Year:
2014
470#:
324950001169763
471#:
964852
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,887.84
Last Date of Service:
 
Disbursed Amount:
$1,887.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$393.30
$393.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,719.60
$4,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,719.60
$4,719.60
Discount Percent:
40
40
Requested Amount:
$1,887.84
$1,887.84