Billed Entity:
61274
DOMINICAN HIGH SCHOOL
FRN:
2742487
Funding Year:
2015
470#:
971390001248775
471#:
1010394
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,695.64
Last Date of Service:
 
Disbursed Amount:
$1,695.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$471.01
$471.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,652.12
$5,652.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.12
$5,652.12
Discount Percent:
30
30
Requested Amount:
$1,695.64
$1,695.64