Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
2839824
Funding Year:
2015
470#:
426640001284706
471#:
1038771
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,597.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,597.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,082.12
$1,082.12
Ineligible Monthly Cost:
$541.06
$541.06
Months of Service:
12
12
Annual Recurring Charges:
$6,492.72
$6,492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.72
$6,492.72
Discount Percent:
40
40
Requested Amount:
$2,597.09
$2,597.09