Billed Entity:
35077
ST MATTHEW SCHOOL
FRN:
2106909
Funding Year:
2011
470#:
276950000864717
471#:
777543
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,625.44
Last Date of Service:
 
Disbursed Amount:
$3,623.39
Payment Mode:
BEAR
Remaining:
$2.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$604.24
$604.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,250.88
$7,250.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.88
$7,250.88
Discount Percent:
50
50
Requested Amount:
$3,625.44
$3,625.44