Billed Entity:
16045211
BLESSED TRINITY CATHOLIC SCHOOL
FRN:
2104229
Funding Year:
2011
470#:
276950000864717
471#:
776300
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,507.02
Last Date of Service:
 
Disbursed Amount:
$1,503.29
Payment Mode:
SPI
Remaining:
$3.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$251.17
$251.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,014.04
$3,014.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,014.04
$3,014.04
Discount Percent:
50
50
Requested Amount:
$1,507.02
$1,507.02