Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699048476
Funding Year:
2016
470#:
160016620
471#:
161024657
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 1 line to 11 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$684.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$684.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$668.65
$668.58
Ineligible Monthly Cost:
$98.33
$98.34
Months of Service:
12
12
Annual Recurring Charges:
$6,843.84
$6,842.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,843.84
$6,842.88
Discount Percent:
10
10
Requested Amount:
$684.38
$684.29