Billed Entity:
34718
ST ANNE PACELLI SCHOOL
FRN:
2543247
Funding Year:
2013
470#:
875240001125810
471#:
923597
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,449.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,449.49
Last Date to Invoice:
2014-10-28

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