Billed Entity:
16049068
ST. MARTIN OF TOURS
FRN:
2251474
Funding Year:
2012
470#:
214020000928581
471#:
828460
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$577.80
Last Date of Service:
 
Disbursed Amount:
$577.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.75
$240.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.00
$2,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.00
$2,889.00
Discount Percent:
40
20
Requested Amount:
$1,155.60
$577.80