Billed Entity:
21310
ST ANTHONY OF PADUA SCHOOL
FRN:
2499395
Funding Year:
2013
470#:
520550001063822
471#:
910936
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,967.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,967.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$969.50
$969.50
Ineligible Monthly Cost:
$142.92
$142.92
Months of Service:
12
12
Annual Recurring Charges:
$9,918.96
$9,918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,918.96
$9,918.96
Discount Percent:
40
40
Requested Amount:
$3,967.58
$3,967.58