Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1799048193
Funding Year:
2017
470#:
170059114
471#:
171023127
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $516.55 per month to $447.45 per month to agree with the applicant modification request in accordance with 17 exceeded budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$497.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,221.64
Payment Mode:
BEAR
Remaining:
$-2,724.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$516.55
$447.45
Ineligible Monthly Cost:
$0.00
$378.35
Months of Service:
12
12
Annual Recurring Charges:
$6,198.60
$829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.60
$829.20
Discount Percent:
60
60
Requested Amount:
$3,719.16
$497.52