Billed Entity:
34718
ST ANNE SCHOOL
FRN:
2224928
Funding Year:
2011
470#:
283890000921364
471#:
812337
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,449.49
Last Date of Service:
 
Disbursed Amount:
$5,449.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,307.41
$1,307.41
Ineligible Monthly Cost:
$172.10
$172.10
Months of Service:
12
12
Annual Recurring Charges:
$13,623.72
$13,623.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.72
$13,623.72
Discount Percent:
40
40
Requested Amount:
$5,449.49
$5,449.49