Billed Entity:
37636
VILLA MADONNA SCHOOL
FRN:
1699025406
Funding Year:
2016
470#:
160013127
471#:
161014706
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,846.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,658.86
Payment Mode:
SPI
Remaining:
$187.97
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,843.09
$1,843.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,117.08
$22,117.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,117.08
$22,117.08
Discount Percent:
50
40
Requested Amount:
$11,058.54
$8,846.83