Billed Entity:
61236
BLESSED SACRAMENT SCHOOL
FRN:
2574323
Funding Year:
2014
470#:
983540001138191
471#:
945405
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $875/month to $200.37/month to remove the ineligible: Police and Fire Protection Fee, Hosted Service Bundle, Aastra 6757i 10/14/13-11/06/13 Prorated, Aastra 6757i, Prorated 10/14/13-11/06/13, Basic Seat, CPE Mo Maint DS1+, General Voicemail, IP Phone HW/SW maintanance fee, Premium Auto Attendant, Standard Voicemail, Std. Seat, 2012 ATA, Prorated 10/18/13-11/06/13) totaling $509.22.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,164.00
Last Date of Service:
 
Disbursed Amount:
$2,163.96
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.00
$285.82
Ineligible Monthly Cost:
$0.00
$85.45
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$2,404.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$2,404.44
Discount Percent:
90
90
Requested Amount:
$9,450.00
$2,164.00