Billed Entity:
61239
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
2449384
Funding Year:
2013
470#:
457660001048813
471#:
900756
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$644.54
Last Date of Service:
 
Disbursed Amount:
$644.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.68
$59.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.16
$716.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.16
$716.16
Discount Percent:
90
90
Requested Amount:
$644.54
$644.54