Billed Entity:
16045211
BLESSED TRINITY CATHOLIC SCHOOL
FRN:
1699002779
Funding Year:
2016
470#:
160019125
471#:
161002154
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$724.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$724.34
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$320.64
$320.64
Ineligible Monthly Cost:
$18.75
$18.75
Months of Service:
12
12
Annual Recurring Charges:
$3,622.68
$3,622.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,622.68
$3,622.68
Discount Percent:
20
20
Requested Amount:
$724.54
$724.54