Billed Entity:
61274
DOMINICAN HIGH SCHOOL
FRN:
2422782
Funding Year:
2013
470#:
255190001047765
471#:
891141
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,788.19
Last Date of Service:
 
Disbursed Amount:
$3,697.97
Payment Mode:
SPI
Remaining:
$4,090.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,622.54
$1,622.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,470.48
$19,470.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.48
$19,470.48
Discount Percent:
60
40
Requested Amount:
$11,682.29
$7,788.19