Billed Entity:
231367
CHRIST THE TEACHER CATHOLIC SCHOOL
FRN:
2742828
Funding Year:
2015
470#:
781780001303994
471#:
1010535
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$737.95
Last Date of Service:
 
Disbursed Amount:
$717.01
Payment Mode:
BEAR
Remaining:
$20.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$307.48
$307.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,689.76
$3,689.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,689.76
$3,689.76
Discount Percent:
20
20
Requested Amount:
$737.95
$737.95