Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
1699034896
Funding Year:
2016
470#:
160028213
471#:
161019028
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 3 Lines to agree with the 471 Narrative.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$924.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$924.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$154.06
$154.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.72
$1,848.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.72
$1,848.60
Discount Percent:
50
50
Requested Amount:
$924.36
$924.30